HENNEPIN HEALTHCARE SYSTEM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HENNEPIN HEALTHCARE SYSTEM INC (EIN 42-1707837)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349308541
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T16:02:19-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421707837	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 PARK AVE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554151623	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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
Business Name Line2	HENNEPIN HEALTHCARE SYSTEM INC	BusinessNameLine2Txt

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	LARRY A KRYZANIAK MS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6128736518	PhoneNum
Signature	2016-11-09	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	LARRY A KRYZANIAK MS	PrincipalOfficerNm

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)
Gross Receipts	$929,727,334	GrossReceiptsAmt
Group Return For Affiliates	false	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	7755	TotalEmployeeCnt
Total Volunteers	510	TotalVolunteersCnt
Total Gross UBI	$2,043,626	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$154,579	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,977,475	PYContributionsGrantsAmt
CY Contributions Grants	$63,005,974	CYContributionsGrantsAmt
PY Program Service Revenue	$788,017,563	PYProgramServiceRevenueAmt
CY Program Service Revenue	$852,308,591	CYProgramServiceRevenueAmt
PY Investment Income	$1,383,881	PYInvestmentIncomeAmt
CY Investment Income	$1,535,002	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$834,378,919	PYTotalRevenueAmt
CY Total Revenue	$916,849,567	CYTotalRevenueAmt
PY Grants And Similar Paid	$431,987	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$413,545	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$566,855,876	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$597,454,212	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$255,621,808	PYOtherExpensesAmt
CY Other Expenses	$290,346,872	CYOtherExpensesAmt
PY Total Expenses	$822,909,671	PYTotalExpensesAmt
CY Total Expenses	$888,214,629	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,469,248	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,634,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$537,723,414	TotalAssetsBOYAmt
Total Assets EOY	$517,851,291	TotalAssetsEOYAmt
Total Liabilities BOY	$230,282,259	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$461,712,945	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$307,441,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,138,346	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HENNEPIN HEALTHCARE SYSTEM, INC. (HEREAFTER HHS) IS GOVERNED BY A 14-MEMBER BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR OVERSIGHT OF POLICY AND OPERATING ACTIVITIES. 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 2015, HHS COMMISSIONED THE CONSTRUCTION OF A NEW 220.8 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. 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 CAR	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$739,600,388	ExpenseAmt
Grant	$379,989	GrantAmt
Revenue	$806,106,696	RevenueAmt
Desc	HHS INC. (D/B/A HCMC) (HEREAFTER HHS) IS AN INTEGRATED NETWORK OF PHYSICIANS, HOSPITAL, AMBULATORY CARE SERVICES, PHARMACIES AND AMBULANCE SERVICE. HHS PROVIDES ACCESS TO A RANGE OF HEALTH CARE SERVICES IN MINNEAPOLIS AND THE SURROUNDING METROPOLITAN AREA. THE CAPACITY AND WILLINGNESS TO PROVIDE COMPREHENSIVE SERVICES TO ANYONE IN NEED SETS HHS APART FROM OTHER PROVIDERS. AS OF DECEMBER 31, 2015, HHS OPERATED A HOSPITAL WITH LICENSED CAPACITY OF 894 BEDS AND 65 BASSINETS, OF WHICH 484 BEDS AND 62 BASSINETS WERE AVAILABLE, AS WELL AS 12 PRIMARY CARE CLINICS AND 34 SPECIALTY CARE CLINICS, 6 PHARMACY LOCATIONS, AND EMPLOYED APPROXIMATELY 685 PROVIDERS,231 RESIDENTS AND 132 PHARMACISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,042,964	ExpenseAmt
Grant	$24,220	GrantAmt
Revenue	$46,444,344	RevenueAmt
Desc	HHS STAFF AND TRAINEES RECEIVE TRAINING ON QUALITY AND SAFETY, PATIENT- AND FAMILY-CENTERED CARE, CULTURALLY-COMPETENT CARE, AND OTHER HEALTH ISSUES AFFECTING HIGH-RISK AND SPECIAL NEEDS PATIENTS. HHS OFFERS TRAINING TO THOUSANDS OF PHYSICIANS, NURSES, PARAMEDICS, EMT'S, TECHNICIANS, SOCIAL WORKERS, PHARMACISTS, PHYSICIAN ASSISTANTS, SPEECH PATHOLOGISTS, POLICE, SHERIFF, AND FIRE DEPARTMENT "FIRST RESPONDERS", AMBULANCE AND AIR-LINK CREWS, AND STATEWIDE EMERGENCY DEPARTMENT HEALTH PERSONNEL AND OTHER HEALTH CARE PROVIDERS EACH YEAR IN MORE THAN 50 PROGRAMS INCLUDING IN EMERGENCY AND TRAUMA CARE. STUDENTS FROM MORE THAN 140 HOSPITALS, COLLEGES, UNIVERSITIES, AND OTHER FACILITIES ACROSS THE WORLD COME TO HHS FOR CLINICAL TRAINING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$157,059	ExpenseAmt
Grant	$9,336	GrantAmt
Desc	HHS CONDUCTS ITS RESEARCH ACTIVITIES THROUGH THE MINNEAPOLIS MEDICAL RESEARCH FOUNDATION (MMRF). THE CRITICAL RESEARCH MISSION FOSTERS HHS' EFFORTS TOWARDS IMPROVING THE HEALTH OF OUR COMMUNITY. THE RESEARCH MISSION CONTRIBUTES TO ATTRACTING EXCELLENT CLINICIANS WHO CAN BETTER SERVE THE CURRENT AND FUTURE HEALTH NEEDS OF HHS' PATIENTS AND THE BROADER COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$758,800,411	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1259	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7755	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Person	CHARLES ESLER CONTROLLER	PersonNm
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 (29 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
JON L PRYOR MD MBA
CEO	40.00	Yes (X)	Yes (X)	$833,995	$0	$56,185
DOUGLAS B BRUNETTE MD
DIRECTOR - P	40.00	Yes (X)		$473,987	$0	$44,031
TARA GUSTILO MD
DIRECTOR - P	32.00	Yes (X)		$281,863	$0	$41,329
CHRISTOPHER PUTO PHD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARON SAYLES BELTON
BOARD CHAIR	2.00	Yes (X)		$0	$0	$0
JANIS CALLISON MA JD
DIRECTOR	2.00	Yes (X)		$0	$105,606	$16,519	40.00
RANDY JOHNSON JD
DIRECTOR	2.00	Yes (X)		$0	$106,163	$22,956	40.00
SAMUEL E CARLSON MD FACP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID EBEL MA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN RANALLO
CHAIR- FINA	2.00	Yes (X)		$0	$0	$0
SHEILA RIGGS DDS DMSC
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRIS PETERSEN MBA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIANA VANCE-BRYAN JD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACOB GAYLE PHD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID YBARRA II
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHY TUNHEIM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY A KRYZANIAK MS
CFO	40.00		Yes (X)	$471,979	$0	$36,310
NANCY GARRETT PHD
CHIEF ANALYT	40.00			$307,166	$0	$46,501		Yes (X)
SCOTT WORDELMAN FACHE
VP AMBULATOR	40.00			$393,491	$0	$36,961		Yes (X)
STEVEN P STERNER MD FACEP
CHIEF PROVID	40.00			$435,025	$0	$42,923		Yes (X)
WILLIAM G HEEGAARD MD
CHIEF CLINIC	40.00			$457,497	$0	$47,338		Yes (X)
KATHY WILDE RN MA
CHIEF NURSIN	40.00			$380,825	$0	$35,954		Yes (X)
MICHAEL B BELZER MD
CHIEF MEDICA	40.00			$459,454	$0	$42,935		Yes (X)
WALTER T CHESLEY JD
VP HUMAN RES	40.00			$310,833	$0	$42,092		Yes (X)
CONSTANTIN N STARCHOOK MD
PHYSICIAN	40.00			$714,167	$0	$44,031			Yes (X)
CHARLES L TRUWIT MD
PHYSICIAN CH	40.00			$695,445	$0	$44,031			Yes (X)
BARBARA KNOLL MD
PHYSICIAN	40.00			$639,728	$0	$26,900			Yes (X)
ANTHONY L SEVERT MD
PHYSICIAN -	40.00			$636,550	$0	$44,031			Yes (X)
CHRISTOPHER S PALMER MD
PHYSICIAN -	40.00			$635,934	$0	$44,031			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,127,939	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$211,769	TotReportableCompRltdOrgAmt
Total Other Compensation	$715,058	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1021	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BWBR ARCHITECTS INC
380 ST PETER STREET SUITE 600	ST PAUL	MN	55102	ARCHITECTURE	$8,687,040
UNIVERSITY OF MINNESOTA
1425 UNIVERSITY AVENUE SE	MINNEAPOLIS	MN	55455	PHYSICIAN SVCS	$6,760,350
M A MORTENSON COMPANY
700 MEADOW LANE NORTH	MINNEAPOLIS	MN	55422	CONSTRUCTION	$4,870,492
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	INFO TECHNOLOGY	$4,160,474
DATALINK CORPORATION
10050 CROSSTOWN CIRCLE SUITE 500	EDEN PRAIRIE	MN	55344	IT MAINTENANCE	$3,771,568

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	186	CntrctRcvdGreaterThan100KCnt
Related Organizations	$20,195,601	RelatedOrganizationsAmt
Government Grants	$29,768,543	GovernmentGrantsAmt
All Other Contributions	$13,041,830	AllOtherContributionsAmt
Total Contributions	$63,005,974	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEDICARE/ MEDICAID REVENUE	624100	$510,976,124	$510,976,124
MANAGED CARE - COMMERCIAL	621990	$240,459,353	$240,459,353
RETAIL PHARMACY REVENUE	621990	$64,246,823	$64,246,823
UPPER PAYMENT LIMIT REVENUE	446110	$26,593,979	$26,593,979
OTHER OPERATING REVENUE	900099	$7,594,548		$7,594,548

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,437,764	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,043,626	UnrelatedBusinessRevenueAmt
Exclusion	$394,138	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$852,308,591	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,292,554	TotalRevenueColumnAmt
Exclusion	$1,292,554	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$738,921	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$738,921	RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$12,381,294	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$12,138,846	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$242,448	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,448	TotalRevenueColumnAmt
Exclusion	$242,448	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$916,849,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$842,276,279	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,043,626	UnrelatedBusinessRevenueAmt
Exclusion	$9,523,688	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$413,545	TotalAmt
Program Services	$413,545	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,278,672	TotalAmt
Program Services	$1,423,057	ProgramServicesAmt
Management And General	$3,855,615	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$460,962,734	TotalAmt
Program Services	$383,710,067	ProgramServicesAmt
Management And General	$77,252,667	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,433,488	TotalAmt
Program Services	$27,617,332	ProgramServicesAmt
Management And General	$5,816,156	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,154,562	TotalAmt
Program Services	$56,298,259	ProgramServicesAmt
Management And General	$11,856,303	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,624,756	TotalAmt
Program Services	$24,471,175	ProgramServicesAmt
Management And General	$5,153,581	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,269,713	TotalAmt
Program Services	$1,048,831	ProgramServicesAmt
Management And General	$220,882	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$464,324	TotalAmt
Management And General	$464,324	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$144,041	TotalAmt
Program Services	$144,041	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$119,181	TotalAmt
Program Services	$98,448	ProgramServicesAmt
Management And General	$20,733	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,144,281	TotalAmt
Program Services	$16,605,009	ProgramServicesAmt
Management And General	$4,539,272	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$842,254	TotalAmt
Program Services	$695,734	ProgramServicesAmt
Management And General	$146,520	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,830,737	TotalAmt
Program Services	$7,294,525	ProgramServicesAmt
Management And General	$1,536,212	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,816,201	TotalAmt
Program Services	$12,238,745	ProgramServicesAmt
Management And General	$2,577,456	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,819,318	TotalAmt
Program Services	$11,439,524	ProgramServicesAmt
Management And General	$2,379,794	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$786,673	TotalAmt
Program Services	$649,822	ProgramServicesAmt
Management And General	$136,851	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,218,738	TotalAmt
Program Services	$1,006,724	ProgramServicesAmt
Management And General	$212,014	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$170,020	TotalAmt
Program Services	$140,443	ProgramServicesAmt
Management And General	$29,577	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,522,549	TotalAmt
Program Services	$26,864,862	ProgramServicesAmt
Management And General	$5,657,687	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$711,282	TotalAmt
Program Services	$587,546	ProgramServicesAmt
Management And General	$123,736	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL DRUGS & SUPPLIES	$99,382,557	$99,382,557
PURCHASED SERVICES	$43,285,881	$36,532,155	$6,753,726
BAD DEBTS	$29,867,912	$29,867,912
TAXES	$17,035,917	$17,035,917

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,915,293	TotalAmt
Program Services	$3,234,181	ProgramServicesAmt
Management And General	$681,112	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$888,214,629	TotalAmt
Program Services	$758,800,411	ProgramServicesAmt
Management And General	$129,414,218	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,344,464	BOYAmt
EOY	$48,791,956	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$232,311,641	BOYAmt
EOY	$185,794,598	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,712,581	BOYAmt
EOY	$5,001,870	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,992,648	BOYAmt
EOY	$8,956,556	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$645,762,397	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$398,990,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$238,687,028	BOYAmt
EOY	$246,772,025	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,668,414	BOYAmt
EOY	$6,404,154	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,638	BOYAmt
EOY	$16,130,132	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$537,723,414	BOYAmt
EOY	$517,851,291	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,762,070	BOYAmt
EOY	$155,061,905	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,898,395	BOYAmt
EOY	$1,651,324	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,621,794	BOYAmt
EOY	$304,999,716	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,282,259	BOYAmt
EOY	$461,712,945	EOYAmt

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$238,991,882	BOYAmt
EOY	$250,152,464	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$68,449,273	BOYAmt
EOY	-$194,014,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$307,441,155	BOYAmt
EOY	$56,138,346	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$537,723,414	BOYAmt
EOY	$517,851,291	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$28,634,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$61,312	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$279,999,059	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	false	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	$144,041	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$144,041	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$888,070,588	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$888,214,629	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

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	$134,460	CurrentYearMinus3Amt
Current Year Minus2	$206,597	CurrentYearMinus2Amt
Current Year Minus1	$187,527	CurrentYearMinus1Amt
Current Year	$144,041	CurrentYearAmt
Total	$672,625	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	$134,460	CurrentYearMinus3Amt
Current Year Minus2	$206,597	CurrentYearMinus2Amt
Current Year Minus1	$187,527	CurrentYearMinus1Amt
Current Year	$144,041	CurrentYearAmt
Total	$672,625	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART IV	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART 1-A, LINE 1 HENNEPIN HEALTHCARE 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 130,000 MINNESOTA HOSPITAL ASSOCIATION 6,450 AMERICA'S ESSENTIAL HOSPITALS 3,900 NATIONAL ASSOCIATION OF CHILDREN HOSPITALS 3,691 TOTAL GRASSROOTS LOBBYING EXPENDITURE 144,041	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	0.59710	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40290	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,320,377	OtherCostOrOtherBasisAmt
Book Value	$19,320,377	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$369,426,195	OtherCostOrOtherBasisAmt
Depreciation	$235,801,104	DepreciationAmt
Book Value	$133,625,091	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,771,389	OtherCostOrOtherBasisAmt
Depreciation	$9,319,184	DepreciationAmt
Book Value	$7,452,205	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,123,233	OtherCostOrOtherBasisAmt
Depreciation	$151,354,104	DepreciationAmt
Book Value	$59,769,129	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,121,203	OtherCostOrOtherBasisAmt
Depreciation	$2,515,980	DepreciationAmt
Book Value	$26,605,223	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$246,772,025	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
NET PENSION LIABILITY GASB 68	$295,169,209
TAXES	$5,993,461
RELATED PARTY PAYABLES	$3,677,220
LEASE REVENUE REFUNDING CERTIFICATES	$159,826

Field	Value	IRS element (for citing)
Total Liability	$304,999,716	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$886,534,629	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$61,312	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$61,312	RevenueNotReportedAmt
Revenue Subtotal	$886,473,317	RevenueSubtotalAmt
Other Revenues Not Included	$30,376,250	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$30,376,250	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$916,849,567	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$857,838,379	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$857,838,379	ExpensesSubtotalAmt
Other Expenses Not Included	$30,376,250	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$30,376,250	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$888,214,629	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, 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.
SCHEDULE D, PAGE 4, PART XI, LINE 4B	BAD DEBT RECLASS 29,867,912 LOSS ON SALE/DISPOSAL OF ASSETS 242,449 RELATED PARTY REIMBURSEMENTS 265,889
SCHEDULE D, PAGE 4, PART XII, LINE 4B	BAD DEBT RECLASS 29,867,912 LOSS ON SALE/DISPOSAL OF ASSETS 242,449 RELATED PARTY REIMBURSEMENTS 265,889

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,473,358	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,473,358	NetCommunityBenefitExpnsAmt
Total Expense	0.01630	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$375,682,912	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$337,404,183	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$38,278,729	NetCommunityBenefitExpnsAmt
Total Expense	0.04310	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$390,156,270	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$337,404,183	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$52,752,087	NetCommunityBenefitExpnsAmt
Total Expense	0.05940	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	20962	PersonsServedCnt
Total Community Benefit Expns	$3,513,496	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,450,257	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,063,239	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	892	PersonsServedCnt
Total Community Benefit Expns	$69,118,716	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,444,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,674,372	NetCommunityBenefitExpnsAmt
Total Expense	0.02550	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,907	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,907	NetCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	21854	PersonsServedCnt
Total Community Benefit Expns	$72,636,119	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,894,601	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,741,518	NetCommunityBenefitExpnsAmt
Total Expense	0.02670	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	21854	PersonsServedCnt
Total Community Benefit Expns	$462,792,389	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$386,298,784	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$76,493,605	NetCommunityBenefitExpnsAmt
Total Expense	0.08610	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,049,203	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$885,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$163,380	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,049,203	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$885,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$163,380	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$29,867,912	BadDebtExpenseAmt
Bad Debt Expense Attributable	$396,481	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$172,222,194	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$243,159,934	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$70,937,740	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENNEPIN HEALTHCARE SYSTEM INC	BusinessNameLine1Txt
Business Name Line2	HENNEPIN COUNTY MEDICAL CENTER	BusinessNameLine2Txt

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	STATE LIC. 371559	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
Business Name Line2	HENNEPIN COUNTY MEDICAL CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	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 (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.HCMC.ORG	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	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
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWWHCMCORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWWHCMCORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWWHCMCORG	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit Report To Credit Agency	Yes (X)	PermitReportToCreditAgencyInd
Collection Activities	Yes (true)	CollectionActivitiesInd
Reporting To Credit Agency	Yes (X)	ReportingToCreditAgencyInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FACILITY 1, HENNEPIN HEALTHCARE SYSTEM, INC. - PART V, 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.
FACILITY 1, HENNEPIN HEALTHCARE SYSTEM, INC. - PART V, LINE 5	QUANTITATIVE AND QUALITATIVE DATA WAS COLLECTED IN ORDER TO IDENTIFY COMMUNITY HEALTH NEEDS. THE PRIMARY QUANTITATIVE DATA SOURCE WAS THE 2010 SURVEY OF THE HEALTH OF ALL THE POPULATION AND THE ENVIRONMENT (SHAPE), CONDUCTED BY THE HENNEPIN COUNTY HUMAN SERVICES AND PUBLIC HEALTH DEPARTMENT. THE ADULT SURVEY COLLECTED RESPONSES FROM MORE THAN 7000 HENNEPIN COUNTY RESIDENTS, AND THE CHILD SURVEY COLLECTED RESPONSES FROM NEARLY 2200 HENNEPIN COUNTY RESIDENTS. THE RESULTS WERE REPORTED FOR HENNEPIN COUNTY AS A WHOLE AND FOR LOCAL GEOGRAPHIC AREAS WITHIN THE COUNTY. THE DATA WAS REPORTED BY DEMOGRAPHIC VARIABLES INCLUDING GENDER, AGE, GRADE LEVEL (WHERE APPLICABLE), AND HOUSEHOLD INCOME. HHS STAFF REVIEWED HENNEPIN COUNTY'S PUBLIC HEALTH ASSESSMENT ON-LINE COMMUNITY HEALTH ASSESSMENT INDICATORS, WHICH INCLUDE DATA FROM SHAPE, THE MINNESOTA STUDENT SURVEY, AND VITAL RECORDS INFORMATION. ADDITIONAL DATA SOURCES INCLUDED STATE- AND COUNTY-LEVEL MORBIDITY AND MORTALITY DATA FROM THE CENTER FOR DISEASE CONTROL AND MINNESOTA DEPARTMENT OF HEALTH, AS WELL AS 2012 MINNESOTA LGBT SURVEY DATA COLLECTED FROM 1867 RESPONDENTS BY THE RAINBOW HEALTH INITIATIVE. KEY INFORMANT INTERVIEWS WERE CONDUCTED DURING SUMMER 2013 TO GATHER QUALITATIVE DATA AND CONSULT WITH COMMUNITY MEMBERS AND EXPERTS. HHS STAFF MET WITH REPRESENTATIVES FROM THE FOLLOWING ORGANIZATIONS: -ANDREW RESIDENCE -CITY OF MINNEAPOLIS HEALTH DEPARTMENT -ELLIOT PARK NEIGHBORHOOD, INC. -HENNEPIN COUNTY HUMAN SERVICES AND PUBLIC HEALTH DEPARTMENT -MINNESOTA DEPARTMENT OF HEALTH, OFFICE OF MINORITY AND MULTICULTURAL HEALTH -MINNESOTA VISITING NURSE AGENCY / HOSPICE OF THE TWIN CITIES -NORTHWEST HENNEPIN FAMILY SERVICE COLLABORATIVE -PORTICO HEALTHNET -RAINBOW HEALTH INITIATIVE -UNIVERSITY OF MINNESOTA, DEPARTMENT OF PRIMARY DENTAL CARE INFORMATION WAS ALSO OBTAINED FROM THE 2012 COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP (CHIP) COLLABORATION CONVENED BY HENNEPIN COUNTY HUMAN SERVICES AND PUBLIC HEALTH. THE CHIP PROJECT ENGAGED COMMUNITY STAKEHOLDER ORGANIZATIONS TO IDENTIFY HEALTH NEEDS, OPPORTUNITIES AND PARTNERS FOR CHANGE, AND THE TOP FIVE STRATEGIC HEALTH ISSUES FOR HENNEPIN COUNTY. THE PROCESS INVOLVED A SURVEY COMPLETED BY 239 COMMUNITY ORGANIZATIONS DOING HEALTH-RELATED WORK AND THREE CHIP FORUM SESSIONS ATTENDED BY 110 INDIVIDUALS FROM MULTIPLE SECTORS SERVING HENNEPIN COUNTY. FINALLY, HHS STAFF PRESENTED THE DRAFT HEALTH SERVICES PLAN DOCUMENT TO PATIENTS AND THE COMMUNITY DURING TWO COMMUNITY HEALTH OPEN HOUSE EVENTS IN FALL 2013. FEEDBACK FROM PARTICIPANTS WAS INCORPORATED INTO THE FINAL DOCUMENT.
FACILITY 1, HENNEPIN HEALTHCARE SYSTEM, INC. - PART V, LINE 11	HHS' 2014 HEALTH SERVICES PLAN LOCATED AT HTTP://WWW.HCMC.ORG/CS/GROUPS/PUBLIC/DOCUMENTS/WEBCONTENT/HCMC_P_050360.PDF DESCRIBES STRATEGIES TO ADDRESS THE SIGNIFICANT AREAS OF HEALTH NEED IDENTIFIED IN HHS' 2013 CHNA. THE FOLLOWING NARRATIVE DESCRIBES HOW NEEDS WERE ADDRESSED: ADDRESSING MATERNAL AND CHILD HEALTH AQU PARA T (APT) / HERE FOR YOU: STARTED IN 2002, THIS BICULTURAL, CLINIC-BASED, YOUTH DEVELOPMENT PROGRAM PROVIDES MEDICAL CARE, BEHAVIORAL HEALTH CONSULTATIONS, COACHING, HEALTH EDUCATION, AND REFERRALS TO LATINO YOUTH AND THEIR PARENTS. A MULTIDISCIPLINARY TEAM OF BILINGUAL, BICULTURAL PROVIDERS HELPS YOUTH AND THEIR PARENTS ACCESS CULTURALLY APPROPRIATE RESOURCES AND COACHES YOUTH TO AVERT PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS, REMAIN IN SCHOOL, AND IMPROVE FAMILY RELATIONSHIPS. HENNE-TEEN: BASED ON THE SUCCESSFUL MODEL OF AQU PARA T, THE GOAL OF THIS INITIATIVE IS TO ENSURE CONFIDENTIAL, TEEN-FRIENDLY HEALTH CARE THROUGHOUT HHS SYSTEM. 2015 EFFORTS INCLUDE IMPLEMENTING MODIFICATIONS TO THE ELECTRONIC HEALTH RECORD SYSTEM, MAKING IT POSSIBLE TO DOCUMENT, ORDER LABS, ORDER TREATMENTS, PROCESS BILLING AND PRINT OUT VISIT SUMMARIES WHILE PROTECTING TEEN CONFIDENTIALITY. SAFER SEX INITIATIVE: HHS PARTNERS WITH BETTER TOGETHER HENNEPIN AND THE FEDERAL OFFICE OF ADOLESCENT HEALTH TO PROVIDE THIS SEXUALLY TRANSMITTED INFECTION AND PREGNANCY PREVENTION PROGRAM AT THE DOWNTOWN PEDIATRIC CLINIC, OB/GYN CLINIC, AND THE RICHFIELD CLINIC. THE SAFER SEX INITIATIVE OFFERS YOUNG WOMEN A CHANCE TO MEET ONE-ON-ONE WITH A FEMALE HEALTH EDUCATOR WHO CAN HELP THEM WORK OUT WAYS TO STAY SAFE AND HEALTHY. IN 2014 -2015 THE PROGRAM WILL EXPAND ITS FOCUS TO INCLUDE GIRLS WHO ARE CURRENTLY PREGNANT AS WELL AS THOSE NOT YET SEXUALLY ACTIVE. BABY-FRIENDLY HOSPITAL DESIGNATION: HHS IS IN THE PROCESS OF BECOMING A BABY-FRIENDLY HOSPITAL, WHICH MEANS HHS WILL PROMOTE AND SUPPORT BREASTFEEDING BY IMPLEMENTING THE TEN STEPS TO SUCCESSFUL BREASTFEEDING AND FOLLOWING THE WORLD HEALTH ORGANIZATION'S INTERNATIONAL CODE FOR THE MARKETING OF BREAST MILK SUBSTITUTES. THIS INITIATIVE WILL ALLOW HHS TO BETTER SUPPORT NEW MOMS' BREASTFEEDING GOALS. CENTERINGPREGNANCY IS PRENATAL CARE IN A GROUP WITH OTHER WOMEN WHO ARE ALSO PREGNANT. GROUPS OF 8-12 WOMEN ARE SEEN TOGETHER THROUGHOUT THEIR ENTIRE PREGNANCIES. GROUP SESSIONS, AVAILABLE IN BOTH ENGLISH AND SPANISH, ARE LED BY A DOCTOR OR MIDWIFE AND A PRENATAL EDUCATOR. GROUP PARTICIPANTS SPEND MORE TIME WITH THEIR PROVIDER AND WITH OTHERS WITH SIMILAR HEALTH CONCERNS, GIVING THEM AN OPPORTUNITY TO LEARN TOGETHER AND FROM EACH OTHER. RESEARCH SHOWS THAT OUTCOMES FOR PEOPLE GETTING CARE IN GROUP ARE UNIFORMLY BETTER THAN FOR THOSE IN TRADITIONAL CARE. MOTHER-BABY PROGRAM: THIS PROGRAM OPENED IN 2013 AND INCLUDES THE MOTHER- BABY HOPE LINE, A TRIAGE AND RESOURCE TELEPHONE "WARM" LINE WHICH PROVIDES MENTAL HEALTH ASSESSMENT FOR PREGNANT AND POSTPARTUM WOMEN; ASSESSMENT OF CONCERNS RELATED TO INFANT MENTAL HEALTH, MOTHER-BABY ATTACHMENT AND CAREGIVING CONCERNS; REFERRAL TO APPROPRIATE RESOURCES; AND BRIEF THERAPEUTIC INTERVENTIONS. IT ALSO INCLUDES THE MOTHER-BABY DAY HOSPITAL, AN INTENSIVE OUTPATIENT MENTAL HEALTH TREATMENT PROGRAM FOR PREGNANT WOMEN OR MOTHERS OF VERY YOUNG CHILDREN WHO ARE EXPERIENCING MODERATE OR SEVERE MENTAL HEALTH SYMPTOMS. PRIMARY CARE EARLY CHILDHOOD SOCIAL-EMOTIONAL SCREENING AND REFERRAL PARTNERSHIPS PROJECT: HHS' PEDIATRIC CLINIC IS PARTICIPATING AS A PILOT SITE IN THIS HENNEPIN COUNTY CHILDREN'S MENTAL HEALTH COLLABORATIVE PROJECT. CHILDREN'S LITERACY PROGRAM: HHS' CHILDREN'S LITERACY PROGRAM IS RESPONSIBLE FOR DISTRIBUTING MORE THAN 30,000 BOOKS EVERY YEAR ACROSS THE DOWNTOWN CAMPUS. CHILDREN'S SUMMER MEAL PROGRAM: THIS IS A FEDERALLY-FUNDED PROGRAM OPERATED NATIONALLY BY THE US DEPARTMENT OF AGRICULTURE AND ADMINISTERED LOCALLY BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE PROGRAM PROVIDES NUTRITIOUS MEALS TO CHILDREN DURING SUMMER VACATION WHEN FREE OR REDUCED PRICE SCHOOL MEALS ARE NOT AVAILABLE. ADDRESSING SOCIAL CONNECTEDNESS THE AMERICAN INDIAN PATIENT ADVOCATE PROGRAM AT HHS STARTED IN 2010 AND CONTINUES TO PROVIDE SUPPORT FOR AMERICAN INDIAN PATIENTS AND THEIR FAMILIES. HHS COMMUNITY HEALTH WORKERS WORK TO REMOVE BARRIERS TO HEALTH CARE AND DEVELOP RELATIONSHIPS AND TRUST WITH THE COMMUNITIES THEY SERVE. THE PRIMARY ROLE OF COMMUNITY HEALTH WORKERS IS TO WORK AS A PART OF AN INTERDISCIPLINARY CARE TEAM TO PROVIDE CULTURAL- AND LANGUAGE-SPECIFIC NAVIGATION OF THE HEALTHCARE SYSTEM, CONNECT PATIENTS TO HHS AND COMMUNITY RESOURCES, SUPPORT PATIENTS IN SETTING AND ACHIEVING GOALS TO IMPROVE THEIR HEALTH, AND HELP ELIMINATE BARRIERS TO CARE. WORKING IN 14 CLINIC-BASED HEALTH CARE HOMES AND ELSEWHERE ACROSS THE ORGANIZATION, THEY PROVIDE CARE COORDINATION TO PATIENTS WITH VARIED PSYCHOSOCIAL ISSUES AND DIVERSE BACKGROUNDS. FULL SPECTRUM OF MENTAL HEALTH SERVICES: HHS WILL CONTINUE TO OPERATE SERVICES AT FULL CAPACITY, INCLUDING INPATIENT PSYCHIATRY, ACUTE PSYCHIATRIC SERVICES, PARTIAL HOSPITAL PROGRAM, CHILD/ADOLESCENT CLINIC, DAY TREATMENT PROGRAM, WOMEN'S MENTAL HEALTH PROGRAM, PSYCHOLOGY, MOTHER- BABY PROGRAM, OCCUPATIONAL THERAPY, RECREATIONAL THERAPY AND SOCIAL SERVICES. HENNEPIN HEALTH IS AN INNOVATIVE, INTEGRATED, HEALTH CARE DELIVERY PROGRAM FOR ADULTS ELIGIBLE FOR MEDICAL ASSISTANCE AND WITHOUT DEPENDENT CHILDREN IN HENNEPIN COUNTY. THE PROGRAM TAKES A HOLISTIC VIEW, FOCUSING ON EACH MEMBER'S MEDICAL, MENTAL HEALTH, AND SOCIAL NEEDS. ADDRESSING NUTRITION, OBESITY, AND PHYSICAL ACTIVITY TAKING STEPS TOGETHER (TST): HHS' PEDIATRIC AND NUTRITION DEPARTMENTS CONTINUE THEIR SIX YEAR COMMITMENT TO PATIENT AND FAMILY CENTERED CARE THROUGH TST'S NUTRITION AND HEALTHY LIFESTYLE PROGRAM. OVER THE PAST SIX YEARS TST HAS SERVED OVER 500 HHS PATIENTS AND FAMILY MEMBERS. TST OFFERS COMMUNITY-BASED, CULTURALLY APPROPRIATE, SPANISH-ENGLISH BILINGUAL PROGRAMMING. THERAPEUTIC FOOD PHARMACY: CONTINUING IN 2015, THE HHS THERAPEUTIC FOOD PHARMACY ADDRESSES HUNGER AND FOOD INSECURITY AMONG PATIENTS AND FAMILIES, WITH A LONG TERM VISION OF A HUNGER-FREE HOSPITAL AND COMMUNITY WHERE ALL FAMILIES HAVE THE HEALTHFUL FOOD THEY NEED EVERY DAY. ONE OF ONLY TWO FOOD SHELVES IN THE NATION LOCATED IN A HOSPITAL SETTING, HHS' THERAPEUTIC FOOD PHARMACY PROVIDES SERVICES IN TWENTY HOSPITAL-BASED CLINICS AND SIX COMMUNITY CLINICS. WE CAN PREVENT DIABETES: THIS PROGRAM IS A JOINT PARTNERSHIP WITH THE MINNESOTA DEPARTMENT OF HEALTH AND MINNESOTA DEPARTMENT OF HUMAN SERVICES IN IDENTIFYING MN MEDICAID PATIENTS WHO HAVE A DIAGNOSIS OF PRE-DIABETES OR HAVE A SIGNIFICANT RISK FOR DEVELOPING TYPE 2 DIABETES. THE PROGRAM AIMS TO TEACH INDIVIDUALS HOW TO MAKE BETTER FOOD CHOICES AS WELL AS HOW TO INCREASE PHYSICAL ACTIVITY, WITH THE GOAL OF HELPING INDIVIDUALS AVOID DEVELOPING DIABETES.
FACILITY 1, HENNEPIN HEALTHCARE SYSTEM, INC. - PART V, LINE 16I	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.
FACILITY 1, HENNEPIN HEALTHCARE SYSTEM, INC. - PART V, LINE 22D	PART III SECTION C 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. HHS USES THE FEDERAL POVERTY GUIDELINES TO CALCULATE BOTH FREE AND DISCOUNTED CARE.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
HCMC CLINICS - 43 CLINICS
OUTPATIENT SPECIALTY CARE SERVICE	701 PARK AVENUE	MINNEAPOLIS	MN	55415	HOSPITAL-BASED UNDER NPI 1407897309
HCMC PHARMACIES - 6 LOCATIONS
701 PARK AVENUE		MINNEAPOLIS	MN	55415	PHARMACY SERVICES
HCMC-BE WELL CLINIC
300 SOUTH SIXTH STREET	GOVERNMENT CENTER - A120	MINNEAPOLIS	MN	55487	FREE STANDING CLINIC
HCMC-CONVENIENCE CARE AT WALMART
715 EAST 78TH STREET		BLOOMINGTON	MN	55420	FREE STANDING CLINIC
HCMC - GOLDEN VALLEY CLINIC
5653 DULUTH STREET		GOLDEN VALLEY	MN	55422	FREE STANDING CLINIC
PARKSIDE PATCH CLINIC
825 SOUTH 8TH STREET	SUITE 1122	MINNEAPOLIS	MN	55404	FREE STANDING CLINIC

Supplemental Information Detail SupplementalInformationDetail (7 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 METHODOLOGY	BAD DEBT EXPENSE IN THE AMOUNT OF 29,867,912 IS THE AMOUNT RECORDED DURING 2015 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 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE	THE COST OF CHARGES WRITTEN OFF AS BAD DEBT EXPENSE TOTALED 12,072,719 FOR 2015. 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.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS	HHS INCLUDES DISCUSSION OF ACCOUNTS RECEIVABLE AND BAD DEBT EXPENSE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS ON PAGE 9, 10 AND 15.
PART VI, LINE 4 - COMMUNITY INFORMATION	HHS IS A PUBLIC CORPORATION SAFETY NET HOSPITAL AND CLINIC SYSTEM ENGAGED IN THE DELIVERY OF HEALTHCARE AND RELATED SERVICES TO THE GENERAL PUBLIC IN THE STATE OF MINNESOTA INCLUDING THE INDIGENT AS DEFINED BY THE STATE AND FEDERAL LAW AS DETERMINED BY THE HENNEPIN COUNTY BOARD OF COMMISSIONERS. IT HAS A "TREAT FIRST" POLICY REGARDLESS OF A PATIENT'S ABILITY TO PAY FOR MEDICAL NECESSITY.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH	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.
ADDITIONAL INFORMATION	PART III LINE 8 MEDICARE 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 2015 COST TO CHARGE RATIO. PART III SECTION C 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 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	$12,510	EMERGENCY PREP
RIDGEVIEW MEDICAL CENTER
500 SOUTH MAPLE STREET	WACONIA	MN	55387	311667875	501C3	$12,110	EMERGENCY PREP
MAYO CLINIC HLTH SYSTEM NEW PRAGUE
301 SECOND STREET NE	NEW PRAGUE	MN	56071	410723639	501C3	$12,610	EMERGENCY PREP
ST FRANCIS REGIONAL MEDICAL CENTER
1455 ST FRANCIS AVENUE	SHAKOPEE	MN	55379	410907986	501C3	$12,510	EMERGENCY PREP
FAIRVIEW HEALTH SERVICES
6401 FRANCE AVENUE SOUTH	EDINA	MN	55435	410991680	501C3	$24,220	EMERGENCY PREP
LAKEVIEW MEMORIAL HOSP ASSOCIATION
927 CHURCHILL STREET WEST	STILLWATER	MN	55082	410811697	501C3	$10,740	EMERGENCY PREP
NORTHFIELD HOSPITAL & CLINICS
2000 NORTH AVENUE	NORTHFIELD	MN	55057	416038368	501C3	$13,818	EMERGENCY PREP
UNITY HOSPITAL
550 OSBORNE ROAD	FRIDLEY	MN	55432	363261413	501C3	$32,193	EMERGENCY PREP
REGINA MEDICAL CENTER
1175 NININGER ROAD	HASTINGS	MN	55033	410740678	501C3	$12,110	EMERGENCY PREP
REGIONS HOSPITAL
640 JACKSON STREET	ST PAUL	MN	55101	410956618	501C3	$12,110	EMERGENCY PREP
MAPLE GROVE HOSPITAL CORPORATION
9875 HOSPITAL DR	MAPLE GROVE	MN	55369	208316475	501C3	$12,374	EMERGENCY PREP
MERCY HOSPITAL
4050 COON RAPIDS BLVD	COON RAPIDS	MN	55433	363261413	501C3	$33,473	EMERGENCY PREP
GOOD SAMARITAN SOCIETY
8100 MEDICINE LAKE ROAD	NEW HOPE	MN	55427	411826602	501C3	$5,089	EMERGENCY PREP
UNITED HOSPITAL
333 NORTH SMITH AVENUE	SAINT PAUL	MN	55102	363261413	501C3	$12,110	EMERGENCY PREP
NORTH MEMORIAL HEALTH CARE
3500 FRANCE AVENUE NORTH SUITE 106	ROBBINSDALE	MN	55422	410729979	501C3	$13,110	EMERGENCY PREP
CHILDREN'S HOSPS & CLINICS OF MN
2525 CHICAGO AVENUE	MINNEAPOLIS	MN	55404	411754276	501C3	$26,220	EMERGENCY PREP
STATE OF SOUTH DAKOTA
SAD 133 BOX 2201	BROOKINGS	SD	57007	466000364		$40,637	EDUCATION & RESEARCH
ABBOTT NORTHWESTERN HOSPITAL
800 E 29TH STREET	MINNEAPOLIS	MN	55407	363261413	501C3	$12,110	EMERGENCY PREP
HEALTHEAST CARE SYSTEM
NW 7205 PO BOX 1450	MINNEAPOLIS	MN	55485	363517697	501C3	$12,110	EMERGENCY PREP
UNIVERSITY OF MN MEDICAL CENTER
2450 RIVERSIDE AVENUE	MINNEAPOLIS	MN	55454	410991680	501C3	$24,220	EDUCATION & RESEARCH
FRIDLEY CHILDREN'S & TEENAGE
500 OSBORNE ROAD NE STE 215	FRIDLEY	MN	55432	411460025	501C3	$8,385	EMERGENCY PREP
GILLETTE CHILDREN' SPECIALTY
200 UNIVERSITY AVENUE EAST	SAINT PAUL	MN	55101	411200302	501C3	$13,110	EMERGENCY PREP
HEALTHEAST WOODWINDS HOSPITAL
1925 WOODWINDS DRIVE	WOODBURY	MN	55125	411592761	501C3	$12,110	EMERGENCY PREP
ST JOHN'S HOSPITAL
1575 BEAM AVENUE	MAPLEWOOD	MN	55379	411456897	501C3	$12,110	EMERGENCY PREP
ST JOSEPH'S HOSPITAL
45 W 10TH STREET	ST PAUL	MN	55102	410693880	501C3	$12,110	EMERGENCY PREP
BOIS FORTE RESERVATION TRIBAL GOVT
5344 LAKESHORE DRIVE	NETT LAKE	MN	55772	410954784	501C3	$9,336	TRIBAL OUTREACH SVCS

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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 RECONCILIATIONS AND COMPLIANCE MONITORING AND REPORTING.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
JON L PRYOR MD MBA
CEO	$764,675	$68,804	$516	$39,750	$16,435	$890,180
DOUGLAS B BRUNETTE MD
DIRECTOR - PHYSICIAN	$462,173	$11,022	$792	$23,320	$20,711	$518,018
TARA GUSTILO MD
DIRECTOR - PHYSICIAN	$275,121	$6,562	$180	$23,320	$18,009	$323,192
LARRY A KRYZANIAK MS
CFO	$444,620	$26,567	$792	$19,875	$16,435	$508,289
NANCY GARRETT PHD
CHIEF ANALYTICS OFF	$289,969	$17,017	$180	$26,500	$20,001	$353,667
SCOTT WORDELMAN FACHE
VP AMBULATORY ADMIN	$371,834	$21,141	$516	$26,500	$10,461	$430,452
STEVEN P STERNER MD FACEP
CHIEF PROVIDER SERV	$413,684	$19,817	$1,524	$26,500	$16,423	$477,948
WILLIAM G HEEGAARD MD
CHIEF CLINICAL OFF	$446,053	$11,191	$253	$26,500	$20,838	$504,835
KATHY WILDE RN MA
CHIEF NURSING OFF	$360,257	$19,776	$792	$19,875	$16,079	$416,779
MICHAEL B BELZER MD
CHIEF MEDICAL OFF	$431,976	$25,954	$1,524	$26,500	$16,435	$502,389
WALTER T CHESLEY JD
VP HUMAN RESOURCES	$292,995	$17,046	$792	$26,500	$15,592	$352,925
CONSTANTIN N STARCHOOK MD
PHYSICIAN	$697,115	$16,932	$120	$23,320	$20,711	$758,198
CHARLES L TRUWIT MD
PHYSICIAN CHIEF	$677,710	$16,943	$792	$23,320	$20,711	$739,476
BARBARA KNOLL MD
PHYSICIAN	$624,435	$15,017	$276	$23,320	$3,580	$666,628
ANTHONY L SEVERT MD
PHYSICIAN - MANAGING	$621,362	$15,008	$180	$23,320	$20,711	$680,581
CHRISTOPHER S PALMER MD
PHYSICIAN - MANAGING	$620,800	$15,014	$120	$23,320	$20,711	$679,965

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 5A	FormAndLineReferenceDesc
Explanation	ELIGIBLE AND QUALIFYING EMPLOYEES ARE COMPENSATED BASED UPON ACHIEVEMENT OF PRE-ESTABLISHED CRITERIA AROUND ITEMS SUCH AS QUALITY OF CARE, PATIENT VOLUMES, AND FINANCIAL SUCCESS. THE CONTINGENT COMPENSATION MAY BE TIED TO FINANCIAL MEASURES. THE BOARD OF DIRECTORS RETAINS THE RIGHT TO DETERMINE AND AWARD ANY AND ALL INCENTIVE PAYMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	HENNEPIN HEALTHCARE SYSTEM, INC. (HEREAFTER HHS) IS GOVERNED BY A 14-MEMBER BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR OVERSIGHT OF POLICY AND OPERATING ACTIVITIES. 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 2015, HHS COMMISSIONED THE CONSTRUCTION OF A NEW 220.8 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. 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. HHS TRAINS HEALTHCARE WORKERS FROM ACROSS THE STATE OF MINNESOTA. IN 2015, HHS OFFERED OVER 54,000 CME'S TO PHYSICIANS. THE NEW CENTER FOR LEARNING INTEGRATION (CLI) CREATED IN 2015 IS MEANT TO COORDINATE, DESIGN AND INTEGRATE EXCELLENT LEARNING THROUGHOUT THE ORGANIZATION WITH THE PRIORITY GOAL TO ACHIEVE IMPROVED QUALITY, SAFETY AND EXPERIENCE OUTCOMES. HHS 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 IS THE LARGEST CONTINUING MEDICAL EDUCATION (CME) PROVIDER ACCREDITED BY THE MINNESOTA MEDICAL ASSOCIATION. HHS' EMERGENCY MEDICINE EDUCATION STAFF WORKS WITH 4200 STUDENTS AND CONDUCT OVER 59,000 STUDENT HOURS OF INSTRUCTION ANNUALLY, INCLUDING A FULL-TIME PARAMEDIC EDUCATION PARTNERSHIP WITH RIDGEWATER COLLEGE CAMPUSES IN WILLMAR AND HUTCHINSON. 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. RESEARCH AT MINNEAPOLIS MEDICAL RESEARCH FOUNDATION (MMRF), THE THIRD LARGEST MEDICAL RESEARCH NON-PROFIT IN MINNESOTA, HAS ALWAYS HAD A VERY DELIBERATE EMPHASIS ON THE HEALTH CARE PROBLEMS AND NEEDS PREVALENT IN THE HHS PATIENT POPULATION AND SURROUNDING COMMUNITY. 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. DURING 2015, RESEARCHERS AT HHS AND THE UNIVERSITY OF MINNESOTA LAUNCHED AN INNOVATIVE, COMPREHENSIVE STUDY IN COLLABORATION WITH ABBOTT 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, SCIENTISTS WILL DEVELOP A NEW STANDARD APPROACH TO HELP CLASSIFY BRAIN INJURIES, INCLUDING CONCUSSIONS, AND PROVIDE THE INFORMATION NEEDED TO GUIDE DOCTORS' TREATMENT DECISIONS. HHS' RESOURCES FOR MEDICAL RESEARCH ARE COORDINATED AND SUPPORTED THROUGH THE HENNEPIN HEALTH FOUNDATION. THE HENNEPIN HEALTH FOUNDATION 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. HENNEPIN HEALTH FOUNDATION-COORDINATED RESEARCH FOCUSES INCLUDE CLINICAL INNOVATIONS IN CHRONIC DISEASE MANAGEMENT AND CLINICAL-COMMUNITY PARTNERSHIPS TO IMPROVE PUBLIC HEALTH.
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERING AT HHS, INC GIVES PEOPLE THE OPPORTUNITY TO WORK WITHIN OUR COMMUNITY OF DIVERSE VOLUNTEERS, STAFF, VISITORS AND PATIENTS. VOLUNTEERS HELP SUPPLEMENT AND ENHANCE HOSPITAL 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 2015.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 7A	THE GOVERNING MEMBER, COUNTY OF HENNEPIN, MINNESOTA HAS RETAINED THE RIGHTS, DUTIES AND PRIVILEGES SPECIFIED UNDER THE BYLAWS OF HHS UPTO 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B	FORM 990 IS COMPLETED AND REVIEWED INTERNALLY FOR ACCURACY, COMPLETENESS AND VALIDITY. THE FORM 990 IS THEN REVIEWED BY THE HHS BOARD OF DIRECTORS AND THE FINANCE COMMITTEE. ANY QUESTIONS THAT THE BOARD HAS ARE ANSWERED BY THE NEXT MEETING BEFORE APPROVAL. AT THE MONTHLY BOARD MEETING, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A	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, PAGE 6, PART VI, LINE 15B	SEE EPLANATION IN PART VI LINE 15A
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	MVNA NET ASSETS TRANSFERRED 11,371,141 HOTC NET ASSETS TRANSFERRED 4,752,353 NET PENSION LIABILITY GASB 68 -296,122,553 TOTAL -279,999,059 PENSION GASB68 NET LIABILITY AS A RESULT OF HHS' ADOPTION OF GASB STATEMENT NO. 68 (GASB 68), BEGINNING NET ASSETS WERE RESTATED TO REFLECT A DECREASE OF 296,122,553. GASB 68 REQUIRES THAT HHS REPORT A NET PENSION LIABILITY, AS WELL AS RELATED DEFERRED OUTFLOWS AND INFLOWS OF RESOURCES, IN ITS FINANCIAL STATEMENTS. THE RESTATEMENT INCORPORATED THE CUMULATIVE EFFECT OF PENSION ACTIVITY IN PERIODS PRIOR TO 2015. THE REPORTED PENSION OBLIGATIONS RELATE TO HHS PARTICIPATION IN MULTI-EMPLOYER DEFINED BENEFIT PENSION PLANS ADMINISTERED BY THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION OF MINNESOTA (PERA). ALTHOUGH GASB68 REQUIRES HHS TO REPORT THE NET PENSION LIABILITY AND RELATED AMOUNTS, HHS IS NOT LEGALLY LIABLE FOR THESE AMOUNTS AND ITS ACTUAL CONTRIBUTIONS TO THE PERA PLANS ARE NOT IMPACTED BY THIS CHANGE IN RECOGNITION AND REPORTING. INTEGRATION OF MVNA & HOTC EFFECTIVE JANUARY 1, 2015, HHS ACQUIRED MINNESOTA VISITING NURSES ASSOCIATION (MVNA) AND ITS AFFILIATE HOSPICE OF THE TWIN CITIES (HOTC). FULL INTEGRATION IS 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 SERVICES TO OUR PATIENTS. FOLLOWING THE FULL INTEGRATION, THE FOLLOWING TRANSFERS OF NET ASSETS IS RECORDED IN DECEMBER 31, 2015. MVNA NET ASSETS ADJUSTMENT DUE TO MERGER WITH HHS 11,371,141 HOTC NET ASSETS ADJUSTMENT DUE TO MERGER WITH HHS 4,752,353
FORM 990, PAGE 12, PART XII, LINE 3B	AS A RESULT OF HHS'S RELATIONSHIP WITH THE HENNEPIN COUNTY OF MINNESOTA, SINGLE AUDIT ACT REQUIREMENTS ARE SATISFIED VIA INCLUSION WITHIN HENNEPIN COUNTY'S SINGLE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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	11A	HHS INC	Yes (true)
MINNEAPOLIS MED RESEARCH FOUNDATION
701 PARK AVENUE PP7700	MINNEAPOLIS	MN	55415	411677920	RESEARCH	MN	501C3	4	HHS INC	Yes (true)
MN VISITING NURSES ASSOCIATION
2000 SUMMER ST NE SUITE 100	MINNEAPOLIS	MN	55413	410693895	HEALTHCARE	MN	501C3	7	HHS INC	Yes (true)
HOSPICE OF THE TWIN CITIES INC
2000 SUMMER ST NE SUITE 100	MINNEAPOLIS	MN	55413	030464240	HEALTHCARE	MN	501C3	9	MVNA	Yes (true)
METROPOLITAN HEALTH PLAN
400 SOUTH FOURTH STREET SUITE 201	MINNEAPOLIS	MN	55415		GOV'T UNIT	MN		6		false	N/A

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

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MINNEAPOLIS MED RESEARCH FOUNDATION
B	$500,000	CASH
MINNEAPOLIS MED RESEARCH FOUNDATION
P	$458,757	CASH
MINNEAPOLIS MED RESEARCH FOUNDATION
O	$3,091,934	CASH
MINNEAPOLIS MED RESEARCH FOUNDATION
A	$738,921	CASH
MINNEAPOLIS MED RESEARCH FOUNDATION
R	$79,055	CASH
MN VISITING NURSES ASSOCIATION
S	$4,791,853	FAIR VALUE
MN VISITING NURSES ASSOCIATION
O	$3,806,638	CASH
HOSPICE OF THE TWIN CITIES INC
S	$1,396,600	FAIR VALUE
HOSPICE OF THE TWIN CITIES INC
O	$513,507	CASH
HENNEPIN HEALTH FOUNDATION
C	$1,063,308	CASH
METROPOLITAN HEALTH PLAN
Q	$39,189,298	CASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R	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