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NORTH MEMORIAL HEALTH CARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH MEMORIAL HEALTH CARE (EIN 41-0729979)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349323137
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T17:35:49-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST 2300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410729979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH MEMORIAL HEALTH CAREBusinessNameLine1Txt
Business Name Line2DBA NORTH MEMORIAL HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7635205200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 OAKDALE AVENUE NORTHAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE GALEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7635205200PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELBY NETZPreparerPersonNm
PTINP01405265PTIN
Phone6128764500PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTREVOR SAWALLISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 OAKDALE AVENUE NORTHAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,396,035,654GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHMEMORIAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionEMPOWERING OUR PATIENTS TO ACHIEVE THEIR BEST HEALTH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6532TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$147,371TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,698,156PYContributionsGrantsAmt
CY Contributions Grants$3,200,188CYContributionsGrantsAmt
PY Program Service Revenue$878,801,361PYProgramServiceRevenueAmt
CY Program Service Revenue$999,336,930CYProgramServiceRevenueAmt
PY Investment Income$15,152,355PYInvestmentIncomeAmt
CY Investment Income-$2,364,515CYInvestmentIncomeAmt
PY Other Revenue-$33,135PYOtherRevenueAmt
CY Other Revenue-$1,454,257CYOtherRevenueAmt
PY Total Revenue$907,618,737PYTotalRevenueAmt
CY Total Revenue$998,718,346CYTotalRevenueAmt
PY Grants And Similar Paid$170,989PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$138,464CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$551,240,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,015,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$362,768,149PYOtherExpensesAmt
CY Other Expenses$417,306,258CYOtherExpensesAmt
PY Total Expenses$914,179,686PYTotalExpensesAmt
CY Total Expenses$1,025,460,021CYTotalExpensesAmt
PY Revenues Less Expenses-$6,560,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,741,675CYRevenuesLessExpensesAmt
Total Assets BOY$679,594,370TotalAssetsBOYAmt
Total Assets EOY$713,005,318TotalAssetsEOYAmt
Total Liabilities BOY$297,610,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,562,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$381,983,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$435,442,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING OUR PATIENTS TO ACHIEVE THEIR BEST HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$904,394,699ExpenseAmt
Grant$138,464GrantAmt
Revenue$840,059,254RevenueAmt
DescNORTH MEMORIAL HEALTH CARE DBA NORTH MEMORIAL HEALTH IS A HEALTHCARE SYSTEM THAT INCLUDES A GENERAL ACUTE CARE HOSPITAL PROVIDING HIGHLY SPECIALIZED TRAMA AND EMERGENCY SERVICES, CORONARY CARE, OPEN HEART SURGERY, ONCOLOGY, HIGH RISK MATERNITY AND LEVEL II NEONATAL CARE AND GENERAL MEDICAL: SURGICAL, OBSTETRICAL, PEDIATRIC, REHABILITATION, BEHAVIORAL HEALTH, AIR AND GROUND AMBULANCE SERVICES, PRIMARY CARE AND SPECIALTY CARE CLINICS. NORTH MEMORIAL HEALTH'S MISSION IS EMPOWERING ITS PATIENTS TO ACHIEVE THEIR BEST HEALTH. IN ADDITION TO CHARITY AND UNCOMPENSATED CARE, NORTH MEMORIAL HEALTH ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS (AT NO COST OR BELOW COST) IN FURTHERANCE OF ITS CHARITABLE PURPOSE. NORTH MEMORIAL HEALTH OFFERS VARIOUS COMMUNITY-BASED PROGRAMS INCLUDING HEALTH SCREENINGS, SUPPORT COUNSELING FOR PARENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, TRANSPORTATION TO AND FROM THE HOSPITAL CAMPUS, AND THE DONATION OF SPACE FOR USE BY COMMUNITY GROUPS. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING WELLNESS SEMINARS AND CLASSES ON SPECIFIC CONDITIONS. NORTH MEMORIAL HEALTH ALSO PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY, PRIMARILY THROUGH (A) THE DIFFERENCES BETWEEN PUBLIC PROGRAM PAYMENTS (PRIMARILY MEDICARE AND MEDICAID) AND THE RELATED COSTS OF PROVIDING SUCH SERVICES, AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY BUT WHO ARE DETERMINED UNABLE TO PAY BECAUSE OF ECONOMIC FACTORS. IN ADDITION, NORTH MEMORIAL HEALTH CONTRIBUTES TO FUNDING MEDICAL CARE FOR THE UNINSURED THROUGH PAYMENT OF PATIENT SERVICE TAXES, WHICH INCLUDE THE MEDICAID SURCHARGE AND THE MINNESOTA CARE TAX ON CERTAIN NET REVENUE.Desc
Total Program Service Expenses$904,394,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document326IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6532EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE GALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7635205200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 OAKDALE AVENUE NORTHAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
J KEVIN CROSTON MD
CEO (THROUGH 2/2024)40.006.00Yes (X)Yes (X)$1,758,247$0$10,625
TREVOR SAWALLISH
CHIEF EXECUTIVE OFFICER40.006.00Yes (X)Yes (X)$1,368,361$0$38,656
TED FERRARA
CHAIRMAN OF BOARD2.00Yes (X)Yes (X)$10,000$0$0
ALLEN KEMP MD
TRUSTEE2.00Yes (X)$10,000$0$0
ANDREW HOULTON MD
TRUSTEE2.00Yes (X)$10,000$0$0
BRUCE CHRISTENSEN
TRUSTEE2.00Yes (X)$10,000$0$0
CAMERON BERG MD
TRUSTEE2.00Yes (X)$10,000$0$0
DIANE HUSTON
TRUSTEE2.00Yes (X)$10,000$0$0
ERIC SKALLAND
TRUSTEE2.00Yes (X)$10,000$0$0
HEIDI WILSON
TRUSTEE2.00Yes (X)$10,000$0$0
LAURIE LAFONTAINE
TRUSTEE2.00Yes (X)$10,000$0$0
RAMON PASTRANO
TRUSTEE2.00Yes (X)$10,000$0$0
REUBEN MOORE
TRUSTEE2.00Yes (X)$10,000$0$0
ROBERT DAHL
TRUSTEE2.00Yes (X)$10,000$0$0
WARREN MACK
TRUSTEE2.00Yes (X)$10,000$0$0
MICHAEL STEINHAUSER
CHAIRMAN OF BOARD (THROUGH 5/24)2.00Yes (X)Yes (X)$5,000$0$0
TIMOTHY BAYLOR
TRUSTEE (PART YEAR)2.00Yes (X)$7,500$0$0
ROBERT PRENTISS JR
TRUSTEE (PART YEAR)2.00Yes (X)$5,000$0$0
STEPHANIE GALE
CHIEF FINANCIAL OFFICER (INTERIM)40.00Yes (X)$235,816$0$34,808
DAVID ALBRIGHT
CFO (THROUGH 11/2024)40.00Yes (X)$735,975$0$36,365
CAROLYN OGLAND MD
CHIEF MEDICAL OFFICER40.00Yes (X)$1,079,468$0$46,970
BJORN GUNNERUD
CHIEF STRATEGY OFFICER40.00$505,107$0$48,368Yes (X)
DAWN BACKLUND
CHIEF COMPLIANCE OFFICER40.00$310,297$0$30,302Yes (X)
SHANNON SLOAN
CHIEF HUMAN RESOURCES OFFICER40.00$480,280$0$37,783Yes (X)
ALOK MAHESHWARI MD
PHYSICIAN, CARDIOLOGY40.00$873,049$0$45,137Yes (X)
ROBERT KING MD
PHYSICIAN, CARDIOLOGY40.00$876,406$0$46,170Yes (X)
KETAN PATEL MD
PHYSICIAN, ORAL AND MAXILLOFACIAL40.00$917,955$0$28,866Yes (X)
WOBO BEKWELEM MD
PHYSICIAN, CARDIOLOGY AND VASCULAR MEDICINE40.00$998,889$0$50,229Yes (X)
STEVEN ROH MD
PHYSICIAN, CARDIOLOGY AND VASCULAR MEDICINE40.00$909,799$0$27,247Yes (X)
JULIE KLINE
FORMER CHIEF HR OFFICER (10/2022)40.00$143,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,340,899TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$481,526TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1168IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MIDWEST SPINE AND BRAIN
1950 NORTHWESTERN BLVD STE 102STILLWATERMN55082INTENSIVISTS STAFFING$19,500,000
AHSA
226 E SIXTEENTH ST STE ATRAVERSE CITYMI49684INTENSIVISTS STAFFING$7,360,925
RESPIRATORY CONSULTANTS PA
3366 OAKDALE AVE NORTH 401ROBBINSDALEMN55422INTENSIVISTS STAFFING$7,205,849
REGENTS UNIVERSITY OF MN
600 MCNAMARA ALUMNI CENTER SE 200MINNEAPOLISMN55455CONTRACTS STAFFING$5,062,404
TRELLIS RX LLC
655 METRO PLACE SOUTH STE 450DUBLINOH43017PHARMACY OPTIMIZATION$4,757,662
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K89CntrctRcvdGreaterThan100KCnt
Related Organizations$252,839RelatedOrganizationsAmt
Government Grants$144,355GovernmentGrantsAmt
All Other Contributions$2,802,994AllOtherContributionsAmt
Total Contributions$3,200,188TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
HOSPITAL PATIENT REVEN621500$841,513,511$841,513,511
PHARMACY900099$77,356,846$77,356,846
JOINT VENTURE REVENUE900099$49,587,167$49,587,167
EHR/MEDICARE & OTHER900099$20,602,713$20,602,713
CONTRACT REVENUE900099$10,276,693$10,129,322$147,371
FieldValueIRS element (for citing)
Total Program Service Revenue$999,336,930TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,321,748TotalRevenueColumnAmt
Exclusion$7,321,748ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,532,988RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,987,245RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,454,257RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,454,257TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,454,257RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$371,726,507SecuritiesAmt
Other$917,293OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$382,137,102SecuritiesAmt
Other$192,961OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,410,595SecuritiesAmt
Other$724,332OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,686,263TotalRevenueColumnAmt
Exclusion-$9,686,263ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$998,718,346TotalRevenueColumnAmt
Related Or Exempt Func Income$840,059,254RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$147,371UnrelatedBusinessRevenueAmt
Exclusion$155,311,533ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$138,464TotalAmt
Program Services$138,464ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,757,068TotalAmt
Management And General$6,757,068ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$485,916,628TotalAmt
Program Services$429,150,827ProgramServicesAmt
Management And General$56,765,801ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,062,991TotalAmt
Program Services$21,251,902ProgramServicesAmt
Management And General$2,811,089ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,813,272TotalAmt
Program Services$50,176,226ProgramServicesAmt
Management And General$6,637,046ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,465,340TotalAmt
Program Services$30,439,027ProgramServicesAmt
Management And General$4,026,313ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,629,221TotalAmt
Program Services$1,438,892ProgramServicesAmt
Management And General$190,329ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$421,659TotalAmt
Program Services$372,400ProgramServicesAmt
Management And General$49,259ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$386,009TotalAmt
Management And General$386,009ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$912,391TotalAmt
Management And General$912,391ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,211,176TotalAmt
Program Services$54,060,358ProgramServicesAmt
Management And General$7,150,818ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,434,474TotalAmt
Program Services$2,150,074ProgramServicesAmt
Management And General$284,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,862,023TotalAmt
Program Services$6,060,387ProgramServicesAmt
Management And General$801,636ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,959,493TotalAmt
Program Services$21,160,495ProgramServicesAmt
Management And General$2,798,998ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,531,070TotalAmt
Program Services$23,431,655ProgramServicesAmt
Management And General$3,099,415ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$956,702TotalAmt
Program Services$844,938ProgramServicesAmt
Management And General$111,764ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,054,662TotalAmt
Program Services$931,454ProgramServicesAmt
Management And General$123,208ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,395,665TotalAmt
Program Services$25,078,424ProgramServicesAmt
Management And General$3,317,241ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,470,562TotalAmt
Program Services$10,130,547ProgramServicesAmt
Management And General$1,340,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$181,272,738$160,096,076$21,176,662
BAD DEBT EXPENSE$38,114,350$38,114,350
MAINTENANCE & REPAIR$16,038,402$14,164,762$1,873,640
GOVERNMENT TAXES$11,784,648$11,784,648

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,871,013TotalAmt
Program Services$3,418,793ProgramServicesAmt
Management And General$452,220ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,025,460,021TotalAmt
Program Services$904,394,699ProgramServicesAmt
Management And General$121,065,322ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,460BOYAmt
EOY$12,254,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,902BOYAmt
EOY$934,363EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,023,247BOYAmt
EOY$110,113,097EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,007,987BOYAmt
EOY$10,511,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,265,568BOYAmt
EOY$15,726,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$781,095,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$586,674,226LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$196,699,874BOYAmt
EOY$194,421,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$210,088,226BOYAmt
EOY$219,359,339EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$66,912,672BOYAmt
EOY$92,151,448EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,507,434BOYAmt
EOY$57,533,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$679,594,370BOYAmt
EOY$713,005,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,465,012BOYAmt
EOY$132,812,684EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$493,631BOYAmt
EOY$1,303,030EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,340,985BOYAmt
EOY$55,681,510EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,095,598BOYAmt
EOY$13,689,322EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,795,000BOYAmt
EOY$9,385,497EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,420,207BOYAmt
EOY$64,690,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,610,433BOYAmt
EOY$277,562,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,983,937BOYAmt
EOY$435,442,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,983,937BOYAmt
EOY$435,442,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$679,594,370BOYAmt
EOY$713,005,318EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$26,741,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,396,190NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$52,804,165OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$386,009GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$386,009TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCONTACTS AND VISITS WERE MADE WITH STATE LEVEL LEGISLATORS TO PROMOTE HEALTH CARE RELATED ISSUES. LINE 1F INCLUDES SALARY ALLOCATIONS OF STAFF INVOLVED IN LOBBYING, CONSULTANT FEES, & THE NON-DEDUCTIBLE PORTION OF ORGANIZATION MEMBERSHIP DUESExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,552,099BeginningYearBalanceAmt
Contributions$26,657ContributionsAmt
Investment Earnings Or Losses$243,134InvestmentEarningsOrLossesAmt
Other Expenditures$394,590OtherExpendituresAmt
End Year Balance$2,427,300EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,303,599BeginningYearBalanceAmt
Contributions$17,351ContributionsAmt
Investment Earnings Or Losses$309,091InvestmentEarningsOrLossesAmt
Other Expenditures$77,942OtherExpendituresAmt
End Year Balance$2,552,099EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,998,878BeginningYearBalanceAmt
Contributions$30,942ContributionsAmt
Investment Earnings Or Losses-$545,367InvestmentEarningsOrLossesAmt
Grants Or Scholarships$180,854GrantsOrScholarshipsAmt
End Year Balance$2,303,599EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,665,779BeginningYearBalanceAmt
Contributions$2,772ContributionsAmt
Investment Earnings Or Losses$333,957InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,630GrantsOrScholarshipsAmt
End Year Balance$2,998,878EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,533,984BeginningYearBalanceAmt
Contributions$15,237ContributionsAmt
Investment Earnings Or Losses$292,934InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,218GrantsOrScholarshipsAmt
Other Expenditures$1,169,158OtherExpendituresAmt
End Year Balance$2,665,779EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71817PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28183TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,324,818OtherCostOrOtherBasisAmt
Book Value$28,324,818BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,349,312OtherCostOrOtherBasisAmt
Depreciation$212,972,973DepreciationAmt
Book Value$59,376,339BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,672,625OtherCostOrOtherBasisAmt
Depreciation$15,306,857DepreciationAmt
Book Value$4,365,768BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$443,754,529OtherCostOrOtherBasisAmt
Depreciation$345,745,419DepreciationAmt
Book Value$98,009,110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,994,664OtherCostOrOtherBasisAmt
Depreciation$12,648,977DepreciationAmt
Book Value$4,345,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,421,722TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
RREEF AMERICA REIT II$35,684,976F
CASH ON DEPOSIT WITH BOND TRUSTEE$766,479F
AGENCY ACCOUNT$2,614F
CASUALTY INSURANCE SECURITY$6,136,481F
PARAMETRIC DEFENSE EQUITY FUND$30,061,793F
PARAMETRIC GLOBAL DEFENSE EQUITY FUND$29,297,783F
INVESTMENT IN JOINT VENTURES-$9,798,678F
FieldValueIRS element (for citing)
Total Book Value Securities$92,151,448TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE$41,541,165
RESTRICTED INVESTMENTS$3,775,554
OTHER ASSETS$5,857,494
GOODWILL$6,359,171
FieldValueIRS element (for citing)
Total Book Value Other Assets$57,533,384TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
EXECUTIVE PENSION PLAN$3,087,853
OPERATING LEASE LIABILITY$36,860,835
457B LIABILITY$24,741,970
FieldValueIRS element (for citing)
Total Liability$64,690,658TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ALL ENDOWMENT FUNDS ARE HELD BY A RELATED ENTITY: NORTH MEMORIAL FOUNDATION. 1) RALPH ROSSEN ENDOWMENT: THIS ENDOWMENT WAS ESTABLISHED IN 1986 TO PROVIDE RECOGNITION TO NURSING STAFF THAT PROVIDE REMARKABLE SERVICE TO NORTH MEMORIAL PATIENTS AND THEIR FAMILIES. MEMBERS OF THE ROSSEN FAMILY SERVE ON A COMMITTEE ALONG WITH THE VP AND CHIEF NURSING OFFICER OF NORTH MEMORIAL TO SELECT THE RECIPIENTS. 2) HAROLD ECKER ENDOWMENT: ESTABLISHED IN 1994 IN HONOR OF THE EXCELLENT CARE THAT MR. ECKER RECEIVED AS A PATIENT AT NORTH MEMORIAL, HAROLD ECKER ENDOWMENT PROVIDES A $500 AWARD TO THREE NORTH MEMORIAL EMPLOYEES RECOGNIZING THEIR OUTSTANDING PERFORMANCE AND PERSONAL ATTITUDE. THE AWARD IS OPEN TO ALL EMPLOYEES AND THE WINNERS ARE SELECTED BY A COMMITTEE OF NORTH MEMORIAL EMPLOYEES AND PRESENTED AT THE ANNUAL QUALITY AWARDS LUNCHEON IN NOVEMBER EACH YEAR. 3) RESIDENTIAL HOSPICE ENDOWMENT: THE RESIDENTIAL HOSPICE ENDOWMENT WAS ESTABLISHED BY DR. JOHN AND PATTY MANION TO PROVIDE ASSISTANCE TO THE RESIDENTIAL HOSPICE PROGRAM AT NORTH MEMORIAL. FUNDS ARE USED TO UPGRADE THE FACILITIES AND EQUIPMENT AT THE NORTH RESIDENTIAL HOSPICE FACILITY IN BROOKLYN CENTER, PROVIDE ADDITIONAL PROGRAM SUPPORT, STAFF TRAINING AND TO ASSIST THOSE FAMILIES THAT CANNOT AFFORD THIS SERVICE. THE RESIDENTIAL HOSPICE FACILITY WAS SOLD IN 2017 AND WE ARE CURRENTLY WORKING THROUGH THE PROCESS TO REPURPOSE THE ENDOWMENT FUNDS. NO FUNDS WILL BE USED UNTIL THE PROCESS IS COMPLETE. 4) HELEN MURRAY MEMORIAL ENDOWMENT THIS ENDOWMENT WAS ESTABLISHED WITH AN IRREVOCABLE CHARITABLE REMAINDER TRUST BY JEANNE MITHUN TO RECOGNIZE THE OUTSTANDING SERVICE THAT NORTH RESIDENTIAL HOSPICE PROVIDED TO HER MOTHER (HELEN MURRAY) AND HER FAMILY. FUNDS ARE USED TO PROVDE CARE TO INDIVIDUALS UNABLE TO PAY FOR SERVICES AT THE FACILITY. 5) MEDICAL STAFF ENDOWMENT THIS ENDOWMENT WAS ESTABLISHED IN 2010 BY THE NORTH MEMORIAL MEDICAL STAFF EXECUTIVE COMMITTEE. PROCEEDS FROM THE ENDOWMENT WILL FUND NORTH MEMORIAL PROGRAMS SUCH AS JUNIOR VOLUNTEER SCHOLARSHIP, SAFEJOURNEY, PASTORAL CARE, ETC. 6) MAPLE GROVE MEDICAL STAFF ENDOWMENT WAS ESTABLISHED IN 2013 BY THE MAPLE GROVE MEDICAL STAFF EXECUTIVE COMMITTEE. PROCEEDS FROM THE ENDOWMENT WILL FUND MAPLE GROVE PROGRAMS. 7) BILLINGS/VISAYA ENDOWMENT THIS ENDOWMENT WAS ESTABLISHED IN 2021 THROUGH A DONATION FROM THE BILLING-VISAYA FAMILY. PROCEEDS FROM THE ENDOWMENT WILL SUPPORT ACTIVITIES OF THE ESTABLISHED EMERGENCY FUND TO HELP CANCER PATIENTS WHO NEED ASSISTANCE WITH MEDICAL BILLS, TRANSPORTATION NEEDS, UTILITIES, RENT/MORTGAGE PAYMENTS OR OTHER CRITICAL NEEDS PER THE ESTABLISHED GUIDELINES. PER THE GIFT AGREEMENT, THE ENDOWMENT INCLUDES A DONOR REQUEST FOR A FIVE YEAR GROWTH PERIOD RESTRICTION AND NO SPENDING ALLOCATION WILL OCCUR UNTIL JANUARY 1, 2027 AT THE EARLIEST.
PART X, LINE 2:NORTH MEMORIAL IS ENGAGED IN CERTAIN ACTIVITIES THAT RESULT IN UNRELATED BUSINESS INCOME. NORTH MEMORIAL RECORDED AN INCOME TAX EXPENSE OF APPROXIMATELY $300,000 AND $331,000 IN 2024 AND 2023, RESPECTIVELY, WHICH IS INCLUDED WITH OTHER OPERATING EXPENSES IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. NORTH MEMORIAL RECOGNIZES ALL TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT, BASED ON TECHNICAL MERITS, THE POSITION WILL BE SUSTAINED UPON EXAMINATION. NORTH MEMORIAL EVALUATES ITS UNCERTAIN POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED BALANCE SHEETS AS OF DECEMBER 31, 2024 OR 2023. PLEASE NOTE THAT AMOUNTS INCLUDED ABOVE REGARDING UNRELATED BUSINESS INCOME ARE FOR NORTH MEMORIAL HEALTH AS WELL AS OTHER ORGANIZATIONS INCLUDED IN THE CONSOLIDATED AUDIT REPORT. NORTH MEMORIAL HEALTH DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR TAX YEAR 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFIT OBLIGATION RENTAL EXPENSES BAD DEBTS NETTED WITH REVENUES

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,683,368TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,683,368NetCommunityBenefitExpnsAmt
Total Expense0.01530TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$132,494,445TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$93,038,135DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,456,310NetCommunityBenefitExpnsAmt
Total Expense0.03850TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$148,177,813TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$93,038,135DirectOffsettingRevenueAmt
Net Community Benefit Expns$55,139,678NetCommunityBenefitExpnsAmt
Total Expense0.05380TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,223,801TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,223,801NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,647,758TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,707,021DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,940,737NetCommunityBenefitExpnsAmt
Total Expense0.00480TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,941,938TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,833,982DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,107,956NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$138,464TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$138,464NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,951,961TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,541,003DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,410,958NetCommunityBenefitExpnsAmt
Total Expense0.01010TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$169,129,774TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$103,579,138DirectOffsettingRevenueAmt
Net Community Benefit Expns$65,550,636NetCommunityBenefitExpnsAmt
Total Expense0.06390TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$38,114,350BadDebtExpenseAmt
Reimbursed By Medicare$249,918,012ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$356,115,240CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$106,197,228MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 NM AMBULATORY SURGERY CENTER MAPLE GROVE
OUTPATIENT SURGERY CENTER0.553600.000000.44640
2 MN DIAGNOSTIC IMAGING PARTNERS
OUTPATIENT IMAGING CENTER0.600000.000000.40000
3 NORTH RADIATION ONCOLOGY
OUTPATIENT RADIATION ONCOLOGY CLINIC0.500000.000000.50000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH MEMORIAL HEALTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 OAKDALE AVENUE NORTHAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.NORTHMEMORIAL.COMWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NORTH MEMORIAL HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V FOR FULL URLOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V FOR FULL URLStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V FOR FULL URLFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V FOR FULL URLFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V FOR FULL URLFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NORTH MEMORIAL HEALTHPART V, SECTION B, LINE 5: NORTH MEMORIAL HEALTH HOSPITAL HAS A COMMUNITY ENGAGEMENT ADVISORY TEAM (CEAT) WHICH IS COMPOSED OF COMMUNITY MEMBERS AND HOSPITAL TEAM MEMBERS. THE CEAT GUIDES THE ASSESSMENT PROCESS, ACTIVELY PARTICIPATING IN THE SELECTION OF THE TOP HEALTH PRIORITIES. THE MEMBERS REPRESENT A VARIETY OF COMMUNITY ORGANIZATIONS AND INCLUDE REPRESENTATIVES FROM PUBLIC HEALTH WHOSE MAIN FOCUS IS TO REPRESENT THE COMMUNITY'S INTERESTS RELATED TO HEALTH.
NORTH MEMORIAL HEALTHPART V, SECTION B, LINE 11: NORTH MEMORIAL HEALTH HOSPITAL CONDUCTED ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT IN 2022. THE 2022 CHNA WAS OUR FOURTH COMMUNITY HEALTH NEEDS ASSESSMENT, WHICH WAS GUIDED BY OUR COMMUNITY ENGAGEMENT ADVISORY TEAM (CEAT). CEAT IS COMPOSED OF COMMUNITY MEMBERS, NORTH MEMORIAL HEALTH TEAM MEMBERS AND LEADERS, AND PUBLIC HEALTH REPRESENTATIVES. WE ARE IN THE PROCESS OF CONDUCTING OUR 2025 CHNA.IN 2023 WE BEGAN ADDRESSING OUR TWO PRIORITY HEALTH ISSUES OF RACIAL DISPARITIES IN HEALTH AND LIFE-IMPACTING TRAUMAS. TO IDENTIFY THE TOP COMMUNITY NEEDS PRIORITIES, WE LEVERAGED PRIMARY AND SECONDARY RESEARCH. - WE CONDUCTED 50 KEY INFORMANT INTERVIEWS WITH CEAT MEMBERS, COMMUNITY LEADERS, LOCAL GOVERNMENT, LAW ENFORCEMENT, EDUCATION, COMMUNITY-BASED ORGANIZATIONS, BUSINESS OWNERS, AND COMMUNITY MEMBERS WITHIN OUR SERVICE AREA.- WE ENGAGED WITH OUR COMMUNITY THROUGH DINNERS AND DIALOGUES, SLOW ROLL BIKE RIDE, AND OUTREACH AT COMMUNITY EVENTS. WE HELD 8 DINNER DIALOGUES (COMMUNITY MEAL & HEALTH FOCUSED FACILITATED CONVERSATION), 3 SLOW ROLLS (60-MINUTE NEIGHBORHOOD BIKE RIDES), OUTREACHED AT 17 COMMUNITY GATHERING EVENTS/SITES, 247 SURVEYS, RESIDENTS IN 78 UNIQUE ZIP CODES REACHED, 683 TOTAL TOUCHPOINTS ACROSS ALL EVENTS AND ACTIVITIES.- WE ALSO STOOD UP AN INTERNAL VIRTUAL COMMUNITY HEALTH CHAT WHERE NMH TEAM MEMBERS COULD RESPOND TO THE SAME SURVEY QUESTIONS AS THE COMMUNITY WAS. WE HAD 581 SITE VISITS WITH 34 REGISTRATIONS AND 32 ACTIVE PARTICIPANTS.- WE COLLECTED AND ANALYZED DATA FROM MULTIPLE RESOURCES INCLUDING DEMOGRAPHIC DATA THROUGH MAPITUDE; QUANTITATIVE DATA FROM THE MINNESOTA DEPARTMENT OF HEALTH, HENNEPIN COUNTY SHAPE 2018, COMMUNITY NEEDS INDEX AND OTHER PUBLIC HEALTH DATA; PATIENT DATA; AND THE 2019 MINNESOTA STUDENTS SURVEY CONDUCTED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE 2022 CHNA TOOK A COMPREHENSIVE VIEW OF HEALTH THROUGHOUT BOTH THE QUANTITATIVE AND QUALITATIVE DATA COLLECTION AND ANALYSIS PROCESS. MANY SIGNIFICANT HEALTH ISSUES WERE IDENTIFIED, AND COMMUNITY-WIDE CHALLENGES AND NEEDS WERE DISCUSSED EXTENSIVELY. RECOGNIZING HEALTH IS INFLUENCED BY SO MANY FACTORS OUTSIDE THE HEALTHCARE SYSTEM, WE ANALYZED KEY HEALTH ISSUES THAT WERE DEEMED TO BE CRITICAL HEALTH ISSUES, AS DETERMINED BY CEAT MEMBER SCORING OF ALL KEY HEALTH INDICATORS, AND ALSO SHOWED UP IN THE FINDINGS/KEY THEMES FROM QUALITATIVE DATA ACTIVITIES. THERE WERE A WIDE RANGE OF ISSUES THAT ROSE TO THE TOP AS BEING MOST CRITICAL. TWO THEMES SHOWED UP REPEATEDLY THROUGHOUT MUCH OF THIS WORK AND THEY WERE SELECTED AS THE TOP TWO PRIORITIES FOR FUTURE WORK. THESE ISSUES ARE RACIAL DISPARITIES IN HEALTH AND LIFE-IMPACTING TRAUMAS. WE ARE COMMITTED TO FOCUSING ON AND IMPROVING OUR COMMUNITY'S HEALTH IN THESE AREAS AND BELIEVE IF WE FOCUS ON THESE TWO AREAS, MANY OF THE KEY HEALTH INDICATORS WILL SHOW IMPROVEMENT OVER TIME. THERE WERE OTHER HEALTH ISSUES THAT SHOWED UP IN OUR COMMUNITY CONVERSATIONS AND QUANTITATIVE ANALYSIS THAT WERE NOT SELECTED DUE TO RESOURCE CONSTRAINTS. IT IS BELIEVED SEVERAL OF THESE WILL BE IMPROVE BY WORK IN OUR TWO PRIORITY HEALTH AREAS, THESE TOPICS INCLUDED: 1. MOTHERS AND BABIES 2. CHRONIC CONDITIONS (OBESITY, DIABETES, ASTHMA, CARDIOVASCULAR DISEASE) 3. MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT 4. ELDER CARE 5. CANCER PREVENTION AND CARE6. REPRODUCTIVE HEALTH AND SEXUALLY TRANSMITTED DISEASES 7. HEALTHY FOODS AND ENVIRONMENTS NORTH MEMORIAL HOSPITAL-ROBBINSDALE DEVELOPED A COMMUNITY HEALTH IMPLEMENTATION PLAN OUTLINING THE STRATEGIES WE WOULD IMPLEMENT TO ADDRESS THESE NEEDS IN 2023-2025. THE CONTENT IN THE FOLLOWING SECTIONS OUTLINES THE PRIORITIES, THE STRATEGIES WITHIN EACH PRIORITY, AND WHAT WE ACCOMPLISHED IN 2024. PRIORITY ONE: RACIAL DISPARITIES IN HEALTHRACIAL DISPARITIES WERE EVIDENT THROUGHOUT THE ASSESSMENT PROCESS AND HAVE A SEVERE IMPACT ON HEALTH AND QUALITY OF LIFE. AS A RESULT, PEOPLE EXPERIENCED A LACK OF ACCESS TO HEALTHCARE; DID NOT HAVE A PRIMARY CARE PROVIDER; DELAYED CARE, ESPECIALLY FOR MENTAL HEALTH; AND REPORTED HIGHER USE OF EMERGENCY DEPARTMENTS FOR SICKNESS. SOME EXAMPLES OF RACIAL DISPARITIES IN HEALTH IN OUR COMMUNITY ARE:-CHRONIC DISEASES SUCH AS HYPERTENSION, DIABETES, AND CANCER, ARE MORE PREVALENT IN BIPOC (BLACK, INDIGENOUS AND PEOPLE OF COLOR) COMMUNITY MEMBERS.-INFANT MORTALITY RATES ARE HIGHER IN BLACK, HISPANIC, AND AMERICAN INDIAN POPULATIONS.-COMMUNICABLE DISEASES IMPACT BIPOC COMMUNITIES MORE SEVERELY, AS SHOWN BY HIGHER COVID-19 DEATH RATES AND HOSPITALIZATIONS, AS WELL AS HIGHER RATES OF SEXUALLY TRANSMITTED INFECTIONS.-UNINTENTIONAL INJURY RATES AMONG AFRICAN AMERICANS, AMERICAN INDIANS, AND ALASKA NATIVES ARE HIGHER THAN THOSE OF WHITE RESIDENTS.THE 2023-2025 CHIP HAS FOCUSED ON TWO ISSUES UNDER RACIAL DISPARITIES: 1) BREAST CANCER AND BLACK WOMEN AND 2) INCREASING PREVENTIVE CARE AMONG BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) COMMUNITY MEMBERS. THESE ISSUES WERE CONCERNS NOTED IN BOTH OUR COMMUNITY ENGAGEMENT WORK AND QUANTITATIVE DATA FINDINGS. WE HAVE SELECTED TO FOCUS ON BLACK WOMEN AND BREAST CANCER BECAUSE IN MINNESOTA, AFRICAN AMERICAN WOMEN HAVE A BREAST CANCER MORTALITY RATE THAT IS 24 PERCENT HIGHER THAN THAT OF WHITE NON-HISPANIC/LATINA WOMEN, DESPITE INCIDENCE RATES THAT ARE 22 PERCENT LOWER. BREAST CANCER IS THE LEADING CAUSE OF CANCER DEATH IN BLACK WOMEN. NATIONALLY, BLACK WOMEN ARE 40% MORE LIKELY TO DIE FROM BREAST CANCER THAN WHITE WOMEN. COMPARED TO OTHER RACES, A GREATER PROPORTION OF AFRICAN AMERICAN WOMEN HAVE THEIR BREAST CANCERS DIAGNOSED AT A LATER, LESS TREATABLE STAGE. WE WILL BUILD UPON THE EFFORTS OF NORTH MEMORIAL HEALTH TEAMS AND COMMUNITY ORGANIZATIONS, SUCH AS THE BREAST CANCER GAPS PROJECT, WORKING TO ADDRESS THE ISSUE. NORTH MEMORIAL HEALTH'S BREAST CANCER SCREENING IMPROVEMENT GROUP HAS IDENTIFIED OVER 290 BLACK WOMEN OVERDUE FOR MAMMOGRAMS WHO LIVE WITHIN AN 8-MILE RADIUS OF THE NORTH MEMORIAL HEALTH BREAST CENTER.DURING COVID-19, MANY PEOPLE PUT OFF ROUTINE CARE. IT IS TIME TO BRING ATTENTION TO THE IMPORTANCE OF PREVENTIVE HEALTH CARE SUCH AS HEALTH SCREENINGS (E.G., MAMMOGRAMS, PAP SMEARS, CHOLESTEROL, DIABETES, AND BLOOD PRESSURE SCREENING) SO THAT CHRONIC DISEASES ARE DIAGNOSED AT EARLIER, MORE TREATABLE, STAGES. PREVENTIVE CARE ALSO INCLUDES STAYING UP-TO-DATE ON AGE-APPROPRIATE IMMUNIZATIONS SUCH AS INFLUENZA, SHINGLES, PNEUMONIA, AND MEASLES. OUR FOCUS ON PREVENTION WILL ALSO ENCOURAGE LOCAL RESIDENTS TO ESTABLISH A RELATIONSHIP WITH A PRIMARY CARE PROVIDER WHO CAN PARTNER WITH THEM TO MAKE SURE THEY RECEIVE THE REGULAR PREVENTIVE CARE THEY NEED TO STAY HEALTHY. PRIORITY ONE: RACIAL DISPARITIES IN HEALTHGOAL: REDUCE DISPARATE OUTCOMES IN BREAST CANCER FOR BLACK WOMEN AND PREVENTIVE HEALTH CARE.STRATEGIES AND ACTIONS (BY OBJECTIVE):OBJECTIVE 1: EXAMINE POLICIES, PROGRAMS, AND INITIATIVES TO IMPROVE BREAST CANCER OUTCOMES FOR BLACK WOMEN.- STRATEGY 1: LEARN HOW TO USE THE RACIAL EQUITY TOOL AND THE RACIAL EQUITY DECISION-MAKING TOOL. - ACTION: THE BLACK WOMEN AND BREAST HEALTH WORKGROUP UTILIZING RACE FORWARDS' CHOICE POINTS AND DECISION MAKING FOR RACIAL EQUITY TOOLS ("RACE AND") TO REVIEW AND ANALYZE INTERNAL PROCESSES AND EXTERNAL COMMUNICATIONS (I.E., PAMPHLETS, FAQS, WEBSITES, MYCHART, AND MAILINGS). THEY DEVELOPED MANY NEW NARRATIVES FOR BREAST HEALTH AT THE NORTH MEMORIAL BREAST CENTER. - STRATEGY 2: DEVELOP RELATIONSHIPS WITH BOTH INTERNAL AND EXTERNAL PARTNERS TO ADDRESS BREAST CANCER DISPARITIES FOR BLACK WOMEN.- ACTION: AN INTERNAL NMH BLACK WOMEN AND BREAST HEALTH WORKGROUP MET REGULARLY THROUGHOUT 2024. ITS MEMBERS ARE MOSTLY BLACK WOMEN WHO WORK AT NMH. THEY HELD 12 MEETINGS THROUGHOUT 2024, PUTTING OVER 726 HOURS INTO THIS WORK WHICH RESULTED IN MORE CULTURALLY APPROPRIATE CONTENT ON NORTH'S WEBSITE, BROCHURES, AND HANDOUTS IN OUR BREAST HEALTH CENTER AND AT OUTREACH EVENTS AND IN-DEPTH DISCUSSIONS ABOUT THE CARE, TREATMENT AND SUPPORT OFFERED BY NMH TO BLACK WOMEN WITH BREAST CANCER. THE NMH BWBC WORKGROUP CONSISTS OF 15 NMH TEAM MEMBERS, ALL BUT ONE ARE BLACK, AND THEIR POSITIONS RANGE FROM NURSE MANAGERS TO PATIENT ADVOCATES TO OUR BREAST HEALTH COMMUNITY HEALTH WORKER. THE WORKGROUP IS LED BY OUR SYSTEM DIRECTOR OF DEI.
NORTH MEMORIAL HEALTHPART V, SECTION B, LINE 13B: CATASTROPHIC CHARITY CARE - PAY NO MORE THAN 25% OF ANNUAL FAMILY INCOME
SCHEDULE H, PART V, SECTION B, LINE 11 CONTINUATION:- ACTION: TOWARD THE END OF 2023 WE CONTACTED WITH CULTURAL WELLNESS CENTER TO CONDUCT COMMUNITY-BASED FOCUS GROUPS IN 2024 TO DISCUSS BARRIERS AND ISSUES IMPACTING BLACK WOMEN IN THEIR BREAST HEALTH JOURNEY. THEY HELD 6 EVENTS IN THE FALL-EARLY WINTER OF 2024 ATTENDED BY OVER 100 WOMEN, PREDOMINANTLY BLACK, WHICH RESULTED IN NUMEROUS RECOMMENDATIONS TO NMH TO IMPROVE OUR BREAST HEALTH SERVICES AND MAKE THEM MORE CULTURALLY RELEVANT.- ACTION: AS PART OF THE COMMUNITY ENGAGEMENT PROCESS AND HUMAN DESIGN WORK, WE ALSO INVITED BLACK WOMEN TO TOUR THE ROBBINSDALE BREAST CENTER AND MAKE SUGGESTIONS FOR IMPROVEMENTS. 23 BLACK WOMEN WERE PART OF THE TOURS AND MADE SEVERAL SUGGESTIONS FOR IMPROVEMENTS, INCLUDING THEY FELT IT WAS IMPORTANT TO OFFER A TOUR OF THE FACILITY TO PEOPLE PRIOR TO THEIR FIRST MAMMOGRAM. ADDITIONAL FEEDBACK FOCUSED ON THE FLOW OF THE SPACE, THE LOOK AND FEEL (I.E., FURNITURE, LOCATION, AND ARTWORK), LAYOUT OF THE DRESSING ROOM, COMMUNICATION STRATEGY, PARKING, USE OF THE TERM "ABNORMAL MAMMOGRAM, AND SEEING THEMSELVES REFLECTED IN THE SPACE. ALL THE FEEDBACK WILL BE PRESENTED TO THE LARGER GROUP AS THEY CREATE RECOMMENDED DESIGN IDEAS FOR THE SPACE.STRATEGY 3: DEVELOP AND IMPLEMENT A COMMUNICATIONS PLAN AND MESSAGING ABOUT HEALTH DISPARITIES.- ACTION: SEVERAL KEY ARTICLES WERE PLACED IN BOTH INTERNAL AND EXTERNAL COMMUNICATIONS ABOUT OUR BLACK WOMEN AND BREAST HEALTH WORK AND THE RESULTS OF COMMUNITY HEALTH WORKER OUTREACH RESULTING IN INCREASED TIMELY MAMMOGRAMS AND TIMELY FOLLOW-UP TO A NUMBER OF BREAST HEALTH CONCERNS. - ACTION: IN 2024, NMH PARTICIPATED IN A NUMBER OF EVENTS TO PROMOTE BREAST HEALTH AND THE IMPORTANCE OF GETTING ANNUAL MAMMOGRAMS. AT THESE EVENTS WE PROMOTED WOMEN'S BREAST HEALTH THROUGH SURVEYS, ENCOURAGED BREAST CANCER SCREENINGS, AND HAD BOTH EXHIBITS AND OUTREACH MATERIALS FOCUSED ON BLACK WOMEN AND BREAST HEALTH. OUTREACH MATERIALS INCLUDED BREAST SELF-EXAM SHOWER CARDS FEATURING BLACK WOMEN AND EXHIBITS ON BREAST CANCER SIGNS AND SYMPTOMS, USING BROWN BREAST MODELS. WE TALKED TO WOMEN ABOUT THEIR BREAST HEALTH AND ENCOURAGED THEM TO MAINTAIN ANNUAL MAMMOGRAMS. WE ALSO REACHED OUT TO OTHER FAMILY MEMBERS, E.G., SPOUSES, CHILDREN, PARTNERS, NIECES/NEPHEWS AND ASKED THEM TO ENCOURAGE THEIR FAMILY MEMBERS TO GET MAMMOGRAMS. - LIVE YOUR HEALTHY LYFE COMMUNITY EVENT: THIS EVENT WAS HELD ON AUGUST 10TH, AND WE REACHED MORE THAN 120 WOMEN WHO LIVE IN THE NORTH MINNEAPOLIS AREA.- NORTH MARKET HEALTH FAIR: THIS EVENT WAS HELD ON AUGUST 10TH, AND WE TALKED TO ABOUT 75 PEOPLE ABOUT MAMMOGRAMS. - TC PRIDE: THIS EVENT WAS HELD JUNE 28-30TH AND WE HAD A LARGE PRESENCE THERE AND PROVIDED OUTREACH ON BREAST HEALTH FOR ALL GENDERS, REACHING MORE THAN 500 HUNDRED PEOPLE OVER THE 3-DAY EVENT.- BE THE CHANGE GOLF TOURNAMENT WAS HELD SEPTEMBER 10 AT THE THEODORE WIRTH GOLF COURSE IN MINNEAPOLIS: WE PARTICIPATED IN A VENDOR FAIR BEFORE THE EVENT AND PROVIDED OUTREACH TO GOLFERS AND ENCOURAGED THEM TO TALK TO FAMILY MEMBERS ABOUT THE IMPORTANCE OF MAMMOGRAMS. WE REACHED OVER 100 PEOPLE AT THIS EVENT, WHICH WAS ATTENDED BY BIPOC NORTH MINNEAPOLIS RESIDENTS. - NEW HOPE YMCA COMMUNITY RESOURCE FAIR EVENT WAS HELD OCTOBER 26: THIS EVENT WAS ATTENDED BY OVER 100 PEOPLE, MOSTLY MEMBERS OF THE NEW HOPE YMCA, ABOUT BREAST HEALTH. WE SPOKE WITH OVER 75 PEOPLE. - BREAST CANCER GAP PROJECT EVENT: THE "LIVE, LOVE, LAUGH" EVENT WAS HELD ON SEPTEMBER 28 IN GOLDEN VALLEY, AND WE INTERACTED WITH ABOUT 75 PEOPLE, MOSTLY BREAST CANCER SURVIVORS AND THEIR FAMILIES. - RIDGEDALE BREAST CANCER EVENT: THIS EVENT WAS HELD ON OCTOBER 26; WE REACHED BETWEEN 250-300 PEOPLE AT THIS EVENT. - BROOKLYN PARK 2024 LIVING WELL RESOURCE FAIR WAS HELD NOVEMBER 15TH, AND WE REACHED ABOUT 60 OLDER BROOKLYN PARK RESIDENTS WITH OUR MESSAGES ABOUT THE IMPORTANCE OF MAMMOGRAMS AND BREAST HEALTH.STRATEGY 3: DEVELOP A LIST OF BEST PRACTICE STRATEGIES AND POTENTIAL PARTNERS TO IMPROVE BREAST CANCER OUTCOMES FOR BLACK WOMEN.- ACTION: A NEW 2024 STRATEGY WE PUT IN PLACE IN 2024 WAS HIRING A COMMUNITY HEALTH WORKER (CHW) TO SPECIFICALLY COLLABORATE WITH BLACK WOMEN WHO ARE BEHIND IN THEIR MAMMOGRAMS.- WE HIRED A CHW FROM THE SAME RACIAL AND CULTURAL BACKGROUND OF OUR TARGET POPULATION (BLACK WOMEN) WHO PROVIDES TAILORED INTERVENTIONS THAT ADDRESS INTERPERSONAL AND OTHER BARRIERS (OUTREACH TO PATIENTS, PROVIDING RESOURCES, EDUCATION, COORDINATING FOLLOW-UP FOR ADDITIONAL VIEWS OR AN ULTRASOUND, FACILITATING CARE AFTER DIAGNOSIS). SINCE STARTING LATE FEBRUARY 2024, OUR CHW HAS CONTACTED OVER 400 BLACK WOMEN PATIENTS IN OUR SYSTEM, 100 BLACK WOMEN HAVE HAD MAMMOGRAMS, AND THE MAMMOGRAM IDENTIFIED ADDITIONAL TESTING NEEDS FOR 5 BLACK WOMEN, SOME OF WHICH WERE POSITIVE FOR BREAST CANCER.- ADDITIONALLY, THE CHW HAS BEEN WORKING WITH BLACK WOMEN AND NORTH MEMORIAL'S CARE MANAGEMENT TEAM TO ADDRESS BARRIERS INCLUDING ACCESS TO INSURANCE, CULTURAL BELIEFS, AND TRANSPORTATION NEEDS. THE CARE MANAGEMENT TEAM ASSISTED 4 PATIENTS WITH THEIR APPLICATION TO THE MINNESOTA DEPARTMENT OF HEALTH'S SAGE SCREENING PROGRAM AND ALL 4 PATIENTS WERE APPROVED. APPROXIMATELY 20% OF OUR CURRENT PATIENTS HAVE INDICATED TRANSPORTATION IS A NEED TO GET TO APPOINTMENTS. MEDICAL TRANSPORTATION SERVICES OFTEN BOOK OUT AT LEAST TWO WEEKS WHILE APPOINTMENTS ARE OFTEN WITHIN DAYS OF SCHEDULING. CHW IS LOOKING FOR ADDITIONAL RESOURCES TO ASSIST PATIENTS IN GETTING TO APPOINTMENTS. WE OFTEN WORK WITH SOMALI PATIENTS, NORTH HAS UPDATED AND TRANSLATED INTO SOMALI THE "MAMMOGRAM - WHAT TO EXPECT" BROCHURE. - NOTEWORTHY: IN 2024, THE MINNESOTA HOSPITAL ASSOCIATION FOR THEIR BLACK WOMEN'S BREAST HEALTH INITIATIVE RECOGNIZED NORTH MEMORIAL HEALTH. NORTH WAS HONORED AT THE MHA'S ANNUAL MEETING FOR EXCELLENCE IN INNOVATION, ADVOCACY, AND LEADERSHIP IN THE CATEGORY OF COMMUNITY BENEFIT FOR WORK ON THE BLACK WOMEN'S BREAST HEALTH INITIATIVE. THIS INITIATIVE STEMMED FROM A FOCUS ON ELIMINATING DISPARITIES IN BREAST HEALTH AND ENCOURAGING BREAST CANCER SCREENINGS FOR BLACK WOMEN IN THE COMMUNITIES SURROUNDING ROBBINSDALE HOSPITAL, INCORPORATING A COMMUNITY OF PRACTICE AND EDUCATION TO HELP CLOSE THE GAP.- ACTION: A SERIES OF FOUR COMMUNITY CONVERSATIONS, INCLUDING DINNER, WITH APPROXIMATELY 100 BLACK WOMEN WERE HELD IN FALL OF 2024, WHICH WERE LED BY CULTURAL WELLNESS CENTER AND DESIGN BY MELO. SESSIONS FOCUSED ON: 1) GROUNDING EVERYONE IN UNDERSTANDING THE DISPARITIES IN HEALTH OUTCOMES FOR AFRICAN AMERICAN WOMEN, EMPHASIZING BREAST HEALTH, 2) DESIGNING SPACE WITH EMPATHY AND PURPOSE TO ENSURE IT MEETS THE NEEDS OF THE COMMUNITY, 3) DEVELOPING SCRIPTS BASED ON THE CONCEPT OF "NARRATING CARE" FOR TRAINING TEAM MEMBERS ACROSS ALL LEVELS OF PATIENT CARE, AND 4) IDENTIFYING THE EVENTS THAT LAY THE FOUNDATIONS FOR ATTITUDES TOWARDS BREAST EXAMS AND BREAST HEALTH ENGAGEMENT MEASURE WOMEN'S RESPONSES TO CURRENT MARKETING OFFERINGS AND MATERIALS USED IN BREAST HEALTH COMMUNICATIONS. OBJECTIVE 2: EXAMINE POLICIES, PROGRAMS, AND INITIATIVES TO INCREASE PREVENTIVE HEALTH CARE FOR OUR BIPOC COMMUNITY. - STRATEGY 1: CREATE A LIST OF BEST PRACTICES AND POTENTIAL PARTNERS TO INCREASE PREVENTIVE CARE FOR BIPOC RESIDENTS.- ACTION: A LIST OF POTENTIAL BEST PRACTICES WAS DEVELOPED AS WELL AS A LIST OF OTHER PARTNERS TO APPROACH IN THIS AREA.- STRATEGY 2: DEVELOP RELATIONSHIPS WITH BOTH INTERNAL AND EXTERNAL PARTNERS TO ADDRESS PREVENTIVE HEALTH CARE DISPARITIES. - ACTION: NMH'S SENIOR COMMUNITY HEALTH SPECIALIST PARTICIPATED AS A LEADER IN A HENNEPIN COUNTY CDC-FUNDED GRANT AIMED AT ADDRESSING RACIAL DISPARITIES IN HEALTH FOR BLACK AND BROWN RESIDENTS OF NORTH MINNEAPOLIS, BROOKLYN CENTER, AND BROOKLYN PARK. BY PARTICIPATING ON THE LEADERSHIP COMMITTEE, A NUMBER OF PARTNERSHIPS WERE ENHANCED WITH HEALTH AND SOCIAL SERVICE PROVIDERS IN THOSE REGIONS AND A PLAN OF ACTION WAS DEVELOPED TO ADDRESS SEVERAL HEALTH DISPARITIES INCLUDING HIGHER MORTALITY RATES (INCLUDING MATERNAL MORTALITY) AND SHORTER LIFE SPANS, LIMITED ACCESS TO PREVENTIVE CARE, AND HIGHER RATES OF CHRONIC DISEASE. - ACTION: THROUGH THIS PARTNERSHIP, NORTH BECOME AWARE OF FUNDS TO SUPPORT OUTREACH TO BLACK WOMEN WITH HEART DISEASE. IN 2024 THEY OBTAINED A GRANT TO SUPPORT OUTREACH AND EDUCATION ON HEART DISEASE AT OUR BROOKLYN PARK CLINIC.- STRATEGY 3: DEVELOP A COMMUNITY ENGAGEMENT PLAN TO INCLUDE THE COMMUNITY'S VOICE IN ALL ASPECTS OF RESEARCH AND DEVELOP RECOMMENDATIONS FOR IMPROVEMENT.OBJECTIVE 3: IMPROVE NMH TEAM MEMBER'S CULTURAL COMPETENCY. - STRATEGY 1: CULTURAL COMPETENCY TRAINING, INCORPORATED INTO MANDATORY ANNUAL TRAINING.- ACTION: NMH LEADERS ARE REQUIRED TO TAKE RESPECTFUL WORKPLACE TRAINING THAT INCLUDES CONTENT AROUND CULTURAL COMPETENCY. TWO HUNDRED AND EIGHTY-FOUR LEADERS FROM ROBBINSDALE HOSPITAL TOOK THE TRAINING. - STRATEGY 2: DEVELOP AND IMPLEMENT A COMMUNICATIONS PLAN AND MESSAGING ABOUT HEALTH DISPARITIES.
SCHEDULE H, PART V, SECTION B, LINE 11 CONTINUATION:- ACTION: SEVERAL KEY ARTICLES WERE PLACED IN BOTH INTERNAL AND EXTERNAL COMMUNICATIONS ABOUT OUR BLACK WOMEN AND BREAST HEALTH WORK AND THE RESULTS OF THE CHW OUTREACH RESULTING IN INCREASED TIMELY MAMMOGRAMS AND FOLLOW-UP TO A NUMBER OF BREAST HEALTH CONCERNS. - STRATEGY 3: IMPLICIT BIAS TRAINING IN SUPPORT OF MN'S DIGNITY IN PREGNANCY AND CHILDBIRTH ACT- ACTION: FIVE ROBBINSDALE HOSPITAL TEAM MEMBERS VIEWED THE DIGNITY IN PREGNANCY TRAININGS AND 46 ROBBINSDALE HOSPITAL TEAM MEMBERS COMPLETED THE DIGNITY IN PREGNANCY & CHILDBIRTH FOR INDIGENOUS WOMEN & BIRTHING PEOPLE IN 2024. - ACTION: CONTINUE TO HAVE NMH LEADERS TAKE THE INTERCULTURAL DEVELOPMENT INVENTORY (IDI) COURSE "BEING AN EFFECTIVE LEADER IN THE 21ST CENTURY: THE ROLE OF UNCONSCIOUS BIAS AND THE POWER OF AWARENESS BASED DECISION MAKING". IN 2024, 25 NMH LEADERS TOOK IDI. WE ALSO TRAINED FOUR NEW QUALIFIED ADMINISTRATORS TO CONDUCT THE IDI WITH TEAM MEMBERS. PRIORITY TWO: LIFE-IMPACTING TRAUMASTHE EFFECTS OF COVID-19 AND SYSTEMIC RACISM HAVE RESULTED IN LARGE NUMBERS OF OUR POPULATION FEELING DEPRESSED, ANXIOUS, AND ISOLATED. IN ADDITION, TRAUMAS SUCH AS DEATHS FROM COVID-19, COMMUNITY VIOLENCE, OPIOID OVERDOSES, AND SUICIDES HAVE LEFT MANY PEOPLE GRIEVING AND IN NEED OF SUPPORT TO HELP THEM HEAL. OUR NEEDS ASSESSMENT FOUND THAT MANY YOUTH AND ADULTS FEEL A LACK OF SOCIAL SUPPORT. ADDITIONALLY, MINNESOTA STUDENT SURVEY DATA FROM OUR REGION SHOWED MANY YOUTHS HAD 3+ ADVERSE CHILDHOOD EXPERIENCES (ACES) BY 9TH GRADE AND/OR HAD SELF-INJURED THEMSELVES IN THE PAST YEAR. OTHER DRIVERS OF LIFE-IMPACTING TRAUMA IN OUR COMMUNITY ARE FROM TRIPLE "ACES":- ADVERSE CHILDHOOD EXPERIENCES ARE TRAUMATIC EVENTS THAT OCCUR IN CHILDHOOD AND CAN INCLUDE VIOLENCE, ABUSE, AND NEGLECT AS WELL AS GROWING UP IN A FAMILY WITH MENTAL HEALTH ISSUES, SUBSTANCE USE, DOMESTIC VIOLENCE, AND/OR PARENTAL DIVORCE OR SEPARATION. PEOPLE WHO REPORT EXPERIENCING ACES FROM AGES 0-17 HAVE MORE HEALTH PROBLEMS, INCLUDING DEPRESSION, HEART DISEASE, SEXUALLY TRANSMITTED INFECTIONS, SUBSTANCE USE, AND SUICIDE ATTEMPTS.- ADVERSE COMMUNITY EXPERIENCES SUCH AS CRIME, SOCIAL UNREST AND VIOLENCE ALL IMPACT THE HEALTH OF OUR COMMUNITY. COMMUNITY MEMBERS REPORTED NOT FEELING SAFE IN THEIR NEIGHBORHOODS OR BEING IMPACTED BY ACTS OF COMMUNITY VIOLENCE, WHICH LEADS TO HIGHER LEVELS OF ANXIETY, DEPRESSION, AND LONELINESS.- ADVERSE COMMUNITY ENVIRONMENTS ARE THOSE NATURAL OR HUMAN-CAUSED DISASTERS (EARTHQUAKES, TORNADOES, WILDFIRES, FLOODS, TERRORIST ACTS) AND THREATS SUCH AS DISEASE OUTBREAKS, LIKE THE COVID-19 PANDEMIC, WHICH IMPACT MANY LIVES, STRAINING LOCAL RESOURCES AIMED AT RESPONSE AND RECOVERY TO SUCH DISASTERS OR THREATS.INPUT FROM OUR CHNA COMMUNITY ENGAGEMENT ACTIVITIES NOTED THE IMPORTANCE OF NMH BECOMING A TRAUMA-INFORMED ORGANIZATION. IMPLEMENTING A TRAUMA-INFORMED CARE APPROACH WILL BE AN ONGOING ORGANIZATIONAL CHANGE PROCESS. A "TRAUMA-INFORMED APPROACH" IS NOT A PROGRAM MODEL THAT CAN BE IMPLEMENTED AND THEN SIMPLY MONITORED BY A FIDELITY CHECKLIST. RATHER, IT IS A PROFOUND PARADIGM SHIFT IN KNOWLEDGE, PERSPECTIVE, ATTITUDES, AND SKILLS THAT CONTINUES TO DEEPEN AND UNFOLD OVER TIME. SOME LEADERS IN THE FIELD OF TRAUMA ARE BEGINNING TO TALK ABOUT A "CONTINUUM" OF IMPLEMENTATION, WHERE ORGANIZATIONS MOVE THROUGH STAGES. THE CONTINUUM BEGINS WITH BECOMING TRAUMA-AWARE AND MOVES TO TRAUMA-SENSITIVE THEN TO TRAUMA-RESPONSIVE TO BEING FULLY TRAUMA-INFORMED. GOAL: LAY THE GROUNDWORK AND BUILD AWARENESS FOR TRAUMA-INFORMED CARE.OBJECTIVE 1: DEVELOP A ROADMAP TO HELP NMH BECOME A TRAUMA-INFORMED ORGANIZATION.- STRATEGY 1: CONDUCT A TRAUMA-INFORMED STAFF READINESS ASSESSMENT IN 2024. - ACTION: A TRAUMA-INFORMED CARE SELF-READINESS ASSESSMENT SURVEY WAS DEVELOPED BY OUR EMERGING LEADERS PROGRAM COHORT 3 AS THE FOCUS OF THEIR CAPSTONE PROJECT. IT WAS NOT CONDUCTED IN 2024 AS THE TIMING CONFLICTED WITH A SIGNIFICANT REDUCTION IN OUR WORKFORCE IN 2024 AND STAFF SURVEYS WERE PUT ON HOLD. - STRATEGY 2: CREATE A LIST OF INTERNAL STAFF ALREADY AWARE OF AND PRACTICING TRAUMA-INFORMED CARE.- ACTION: IN 2024 A TRAUMA-INFORMED CARE (TIC) WORKGROUP WAS FORMED TO PROMOTE TIC AND COLLECTIVELY MAKE DECISIONS FOR TIC ACTIONS WITHIN NMH. THE WORK GROUP HAD FOUR ACTIVE COMMITTEES IN THE AREAS OF TRAUMA SYMPOSIUM PLANNING, TIC COMMUNICATION AND OUTREACH, TIC TRAINING, AND TIC SELF-READINESS ASSESSMENT. THERE ARE THIRTEEN MEMBERS OF THE WORKGROUP, AND WE HAD ADDITIONAL NMH TEAM MEMBERS JOIN THE TRAUMA SYMPOSIUM PLANNING COMMITTEE, WHICH HAD 12 MEMBERS. THIS INCLUDED BLACK WOMEN FROM THE EMERGING LEADER PROGRAM (ELP) FOR WHOM THE TRAUMA SYMPOSIUM WAS THE FOCUS OF THEIR CAPSTONE PROJECT. BETWEEN THE WORKGROUP AND THE COMMITTEES, NMH TEAM MEMBERS SPENT 850 HOURS ADVANCING TRAUMA-INFORMED CARE AT NORTH MEMORIAL HEALTH.- ACTION: A NUMBER OF NMH STAFF ATTENDED EITHER THE 2023 OR 2024 TRAUMA SYMPOSIUM AND THEY ARE UTILIZING KEY TIC PRACTICES IN THEIR WORK, WHEN POSSIBLE. WE HAD 62 NMH TEAM MEMBERS ATTEND THE SYMPOSIUM IN 2023 AND 77 NMH TEAM MEMBERS ATTEND THE SYMPOSIUM IN 2024. - STRATEGY 3: PROMOTE EMPLOYMENT OPPORTUNITIES AND ENCOURAGE INTERVIEWS FROM A VARIETY OF BACKGROUNDS (RACIAL, CULTURAL, LGBTQIA+)- ACTION: HR LISTED POSITIONS ON MOSSIER, INC, AN ORGANIZATION FOCUSED ON INCREASING JOB OPPORTUNITIES AND WORKPLACE SATISFACTION FOR PEOPLE WHO IDENTIFY AS LGBTQIA+. - ACTION: A LEADER OF NMH'S SHARED SERVICES TEAM REPRESENTS NMH ON ON-LINE VIRTUAL JOB SEEKER MEETINGS IN THE TWIN CITIES. - ACTION: ON OCTOBER 22, OUR DEI SYSTEM DIRECTOR AND HR STAFF ATTENDED THE PEOPLE OF COLOR CAREER FAIR. ONE ATTENDEE WAS RECRUITED TO SIT ON OUR COMMUNITY ENGAGEMENT ADVISORY TEAM. - ACTION: NMH DEVELOPED A LGBTQIA+ POLICY DOCUMENT.- ACTION: NMH TEAM MEMBERS CAN ALL BECOME MEMBERS OF MOSSIER INC, AIMED AT INCREASING SUCCESSFUL EMPLOYMENT OPPORTUNITIES FOR PERSON WHO IDENTIFY AS LGBTQUIA+, 59 NMH TEAM MEMBERS HAVE JOINED MOSSIER, INC. COURSES OFFERED BY MOSSIER CAN BE VIEWED BY NMH TEAM MEMBERS. IN 2024, THERE WERE 72 VIEWINGS BY NMH TEAM MEMBERS OF MOSSIER COURSES. OBJECTIVE 2: PROVIDE TRAINING ON THE IMPACT OF TRAUMA ON HEALTH AND BEHAVIOR FOR ALL TEAM MEMBERS AND THE COMMUNITY.- STRATEGY 1: HOLD A CONFERENCE TO INCREASE AWARENESS AT NMH AND WITHIN THE COMMUNITY ABOUT THE TRAUMA/ACES AND RESILIENCE/HEALING.- ACTION: ON NOVEMBER 8, 2024, A TRAUMA SYMPOSIUM ENTITLED "FROM PAIN TO PROGRESS:" WAS HELD AND ATTENDED BY 132 COMMUNITY MEMBERS, INCLUDING 77 NMH TEAM MEMBERS AND PROVIDERS. THE PRESENTATIONS OF OUR MORNING SPEAKERS (2) WERE VIDEOTAPED AND ARE AVAILABLE TO NORTH TEAM MEMBERS ON OUR LEARNING AND DEVELOPMENT SITE. NMH TEAM MEMBERS CAN EARN CEUS FOR WATCHING THEM. IN THIS MANNER WE HOPE TO CONTINUE TO EDUCATE AND ADVOCATE FOR NORTH BECOMING A TRAUMA-INFORMED ORGANIZATION. IN 2024, 30 NMH TEAM MEMBERS VIEWED THE TRAUMA SYMPOSIUM SESSIONS ON HEALTHSTREAM.- STRATEGY 2: DEVELOP A COMMUNICATIONS CAMPAIGN TO RAISE AWARENESS ABOUT THE THREE ACES AND COMMUNITY RESOURCES. - ACTION: IN 2024, WE PLACED INTERNAL COMMUNICATIONS PIECES TO RAISE AWARENESS ABOUT OUR PRIORITY HEALTH ISSUES AND CHIP STRATEGIES. NMH LEADERSHIP AND TEAM MEMBERS WERE KEPT APPRAISED OF OUR CHNA AND CHIP AND STRATEGIES WE WERE IMPLEMENTING TO ADDRESS OUR KEY HEALTH PRIORITIES IN 2024 THROUGH STRATEGIC COMMUNICATIONS INCLUDING ARTICLES PLACED IN OUR LEADERSHIP NEWSLETTER AND IN NMH TEAM MEMBER COMMUNICATIONS.- STRATEGY 3: EDUCATE STAFF ON SECONDARY TRAUMA STRESS AND THE THREE ACES.- ACTION: AT THE TRAUMA SYMPOSIUM HELD ON NOVEMBER 8, 2024, BOTH THE KEYNOTE SPEAKER AND THE OPENING SPEAKER ADDRESSED THE ISSUE OF SECONDARY TRAUMA STRESS ALONG WITH FOCUSING ON THE THREE CATEGORIES OF TRAUMA INCLUDING ADVERSE CHILDHOOD EVENTS, ADVERSE COMMUNITY EVENTS, AND ADVERSE COMMUNITY ENVIRONMENTS.- ACTION: VARIOUS MESSAGES WERE SHARED BY NMH'S RESILIENCY COACH ABOUT THE PRESENCE AND IMPACT OF SECONDARY TRAUMA STRESS ON THE HEALTH OF HEALTH CARE PROVIDERS.- ACTION: THE NMH RESILIENCY COACH HELPED PLAN, ORGANIZE, AND PARTICIPATE IN THE MINNESOTA CARES CONFERENCE, AN EVENT FOCUSED ON WELLNESS AND RESILIENCY SESSIONS AIMED AT HEALTH CARE WORKERS IN THE STATE OF MINNESOTAOBJECTIVE 3: SUPPORT A CULTURE OF EMPLOYEE WELLNESS.- STRATEGY 1: DEVELOP SPACE FOR STAFF SELF-CARE AND PROVIDE STAFF SELF-CARE SUPPORTS (AROMATHERAPY, WEIGHTED BLANKETS, FIDGETS).- ACTION: SELF-CARE SUPPORTS WERE PROVIDED TO ATTENDEES OF THE 2024 TRAUMA SYMPOSIUM INCLUDING AN INNER RESOURCES GUIDEBOOK AND A SWAG BAG WITH WELLNESS RESOURCES INCLUDING A 54321 CALMING CARD, CRYSTAL, ANXIETY STICKS, SOAP, AND CALMING BODY BUTTER.OBJECTIVE 4: CREATE SAFE PHYSICAL, SOCIAL, AND EMOTIONAL ENVIRONMENTS.- STRATEGY 1: AT NORTH MEMORIAL HEALTH TEAM MEMBERS ARE REQUIRED TO COMPLETE OUR RESPECTFUL WORKPLACE TRAINING WHICH INCLUDES COURSES ON SEXUAL ASSAULT AND DISCRIMINATION.
SCHEDULE H, PART V, SECTION B, LINE 11 CONTINUATION:- ACTION: 3720 ROBBINSDALE HOSPITAL TEAM MEMBERS COMPLETED THE RESPECTFUL WORKPLACE TRAINING IN 2024.
PART V, SECTION B, LINE 7A & 10A:THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT HAS BEEN POSTED ONLINE AT:HTTPS://NORTHMEMORIAL.COM/COMMUNITYHEALTH/THE IMPLEMENTATION PLAN HAS BEEN POSTED ONLINE AT: HTTPS://NORTHMEMORIAL.COM/COMMUNITYHEALTH/
PART V, SECTION B, LINE 16:FINANCIAL ASSISTANCE POLICY, APPLICATION, AND PLAIN LANGUAGE SUMMARY IS AVAILABLE AT:HTTPS://NORTHMEMORIAL.COM/FINANCIAL-ASSISTANCE/
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - MINNESOTA DIAGNOSTIC IMAGING PARTNERS
2955 XENIUM LANE SUITE 40PLYMOUTHMN55441OUTPATIENT RADIOLOGY
2 - NM AMBUL SURGERY CENTER MAPLE GROVE
9875 HOSPITAL DRIVEMAPLE GROVEMN55369OUTPATIENT SURGERY
3 - NORTH RADIATION THERAPY CENTER
6950 FRANCE AVE S SUITE 200EDINAMN55435OUTPATIENT RADIOLOGY
4 - MINNETONKA AMBULATORY SURGERY CENTER
15450 HIGHWAY 7 SUITE 200MINNETONKAMN55345OUTPATIENT SURGERY
5 - CRYSTAL IMAGING CENTER
5700 BOTTINEAU BLVDCRYSTALMN55429OUTPATIENT RADIOLOGY
6 - OAKDALE HEALTH ENTERPRISES
3300 OAKDALE AVENUE NORTHROBBINSDALEMN55422OUTPATIENT CLINIC
7 - BLAZE HEALTH
8301 GOLDEN VALLEY RD STE 300GOLDEN VALLEYMN55427OUTPATIENT CLINICS

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 2:THE BAD DEBT EXPENSE IS REPORTED AT CHARGES AS RECORDED BY THE ORGANIZATION, NET OF UNINSURED DISCOUNTS OR OTHER ADJUSTMENTS. THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL EXPERIENCE AND CURRENT ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS.
PART III, LINE 4:NORTH MEMORIAL HEALTH'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE DESCRIPTION ABOUT BAD DEBT EXPENSE. THE COST TO CHARGE RATIO WAS USED TO DETERMINE THE AMOUNT ON PART III, SECTION A, LINE 2. WE DO NOT HAVE THE INFORMATION NECESSARY TO DETERMINE WHICH PORTION OF THE AMOUNT REPORTED ON LINE 2 IS COMMUNITY BENEFIT.
PART III, LINE 8:THE SHORTFALL REPORTED REPRESENTS THE AMOUNT MEDICARE REIMBURSEMENT IS LESS THAN THE ESTIMATED COST OF PROVIDING SERVICES TO THOSE PATIENTS. THE METHOD USED TO ESTIMATE THOSE COSTS WAS DETERMINED USING THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 IN THE SCHEDULE H, FORM 990 INSTRUCTIONS.
PART III, LINE 9B:NORTH MEMORIAL HEALTH HAS POLICIES AND PROCEDURES IN PLACE FOR COLLECTION PRACTICES THAT INCLUDE IDENTIFICATION AND SCREENING FOR CHARITY CARE AND FINANCIAL ASSISTANCE. THE POLICIES ARE AVAILABLE ON THE ORGANIZATION'S INTRANET AND PERTAIN TO ALL ENTITIES UNDER THE NORTH MEMORIAL CORPORATE UMBRELLA.
PART VI, LINE 2:NORTH MEMORIAL HEALTH WORKS CLOSELY WITH THE COMMUNITY ENGAGEMENT ADVISORY TEAM (CEAT) MEMBERS TO DETERMINE AREAS OF NEED AND COMMUNITY HEALTH CONCERNS. OUR SENIOR COMMUNITY HEALTH SPECIALIST IS A MEMBER OF THE SEVERAL COMMUNITY HEALTH IMPROVEMENT COALITIONS CENTER FOR COMMUNITY HEALTH, YMCA COMMUNITY BOARD, AND NORTHWEST FAMILY RESOURCE COLLABORATIVE) WHICH ALLOWS NORTH MEMORIAL HEALTH TO BE INVOLVED IN KEY COMMUNITY HEALTH ISSUES. THE LATEST CHNA WAS COMPLETED IN 2022 AND INCLUDED NUMEROUS COMMUNITY ENGAGEMENT ACTIVITES TO BETTER UNDERSTAND THE COMMUNITY'S HEALTH NEEDS. IT HAD A STRONG FOCUS ON OUTREACH TO NON-WHITE COMMUNITY MEMBERS SO THAT THEIR VOICE WAS A PRIMARY FACTOR IN SELECTION OF NEW HEALTH PRIORITIES.
PART VI, LINE 3:NORTH MEMORIAL HEALTH HAS A VERY PROACTIVE PROGRAM TO ASSIST UNINSURED AND UNDERINSURED PATIENTS WITH THEIR MEDICAL BILLS. WE COMPLY WITH THE ATTORNEY GENERAL'S REQUIREMENT TO PROVIDE A DISCOUNT TO UNINSURED MINNESOTA RESIDENTS AS WELL AS A FINANCIAL ASSISTANCE PROGRAM FOR FINANCIALLY QUALIFIED PATIENTS. WE HAVE PATIENT FINANCIAL ADVOCATES AS WELL AS A CONTRACTED VENDOR THAT MEETS WITH ALL OF OUR UNINSURED INPATIENTS AND SPECIFIC OUTPATIENTS TO ASSIST THEM IN MEDICAL ASSISTANCE ELIGIBILITY AND APPLICATIONS. THIS COULD INCLUDE A VISIT TO THEIR RESIDENCE IF THEY NEED HELP IN COMPLETING ASSISTANCE APPLICATIONS. SHOULD THEY NOT QUALIFY FOR STATE OR FEDERAL ASSISTANCE PROGRAMS, WE OFFER AND ASSIST THEM IN APPLYING FOR THE HOSPITAL'S FINANCIAL ASSISTANCE (CHARITY CARE) PROGRAM.IN ADDITION, OUR INTERNAL COLLECTIONS DEPARTMENT AND OUR COLLECTION AGENCIES ARE WELL VERSED IN OUR ASSISTANCE PROGRAMS AND WILL ASSESS DURING THEIR CONVERSATIONS WITH PATIENTS IF REFERRAL TO EITHER A STATE OR FEDERAL PROGRAM OR OUR CHARITY CARE PROGRAM WOULD BE APPROPRIATE.
PART VI, LINE 4:NORTH MEMORIAL HEALTH SERVES A GEOGRAPHIC AREA THAT INCLUDES 58 ZIP CODES IN THE NORTHWEST QUADRANT OF THE TWIN CITIES METRO. THIS SERVICE AREA INCLUDES URBAN, SUBURBAN, EX-URBAN, AND RURAL AREAS. THIS SERVICE AREA INCLUDES A DIVERSE POPULATION OF 1,280,000 PEOPLE LIVING IN HENNEPIN, WRIGHT, SHERBURNE, ANOKA, AND RAMSEY COUNTIES.
PART VI, LINE 5:NORTH MEMORIAL HEALTH HOSPITAL IS A GENERAL ACUTE CARE HOSPITAL PROVIDING SPECIALIZED TRAUMA AND EMERGENCY SERVICES, CARDIOVASCULAR AND OPEN-HEART SERVICES, ONCOLOGY, HIGH RISK MATERNITY AND NEONATAL CARE, AND GENERAL MEDICAL-SURGICAL, OBSTETRICAL, PEDIATRIC, REHABILITATIVE AND BEHAVIORAL SERVICES. NORTH MEMORIAL HEALTH ALSO PROVIDES AN ARRAY OF HEALTH CARE SERVICES TO OUR COMMUNITY INCLUDING PRIMARY CARE, AMBULANCE TRANSPORTATION AND HOSPICE SERVICES. NORTH MEMORIAL HEALTH IS GOVERNED BY A BOARD OF 14 REPRESENTATIVES CONSISTING OF PHYSICIANS AND LEADERS FROM THROUGHOUT THE COMMUNITY, AND THE CEO OF THE ORGANIZATION. BOARD MEMBERS ARE ELECTED TO SERVE THREE-YEAR TERMS. THE HOSPITAL ALSO SUPPORTS AN OPEN MEDICAL STAFF ORGANIZATION INCLUDING APPROXIMATELY 840 BOARD CERTIFIED PHYSICIANS AND 530 PROFESSIONAL AND ALLIED HEALTH PROVIDERS. THE NORTH MEMORIAL HEALTH BOARD OF TRUSTEES ESTABLISHES AN ANNUAL MARGIN TARGET FOR MANAGEMENT.
PART VI, LINE 6:NORTH MEMORIAL HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE. THROUGH TARGETED OUTREACH, EDUCATION AND PARTNERSHIPS, WE IMPROVE THE HEALTH OF OUR COMMUNITIES BY LISTENING TO THEIR NEEDS AND RESPONDING WITH APPROPRIATE PROGRAMS AND SERVICES. OUR PROGRAMS, MANY OF WHICH HAVE BEEN NATIONALLY RECOGNIZED, RANGE FROM HEALTH EDUCATION AND FREE SCREENINGS TO TRAINING HEALTH PROFESSIONALS.
PART VI, LINE 7:NORTH MEMORIAL HEALTH FILES THE COMMUNITY BENEFIT REPORT WITH THE STATE OF MINNESOTA WHENEVER A NEW REPORT IS PREPARED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AMERICAN CANCER SOCIETY
PO BOX 6704HAGERSTOWNMD21741131788491501(C)(3)$10,000$0TO SUPPORT CHARITABLE PURPOSE OF ORGANIZATION
CREATIVE CUTURAL EXCHANGE
5009 EXCELSIOR BLVD STE 154ST LOUIS PARKMN55416472937022501(C)(3)$0$54,514IN SUPPORT OF PROJECT "WECARE"FMVMEDICAL SUPPLIES
GAY LESBIAN BISEXUAL TRANSGENDER PRIDE TWIN CITIES
2021 E HENNEPIN AVE STE 402-7MINNEAPOLISMN55413411808096501(C)(3)$10,000$0TO SUPPORT CHARITABLE PURPOSE OF ORGANIZATION
PAY IT FORWARD FUND
490 S MAPLE STREET SUITE 110WACONIAMN55387411328097501(C)(3)$10,000$0TO SUPPORT CHARITABLE PURPOSE OF ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS PROVIDE A YEAR END REPORT AS TO THE AMOUNT EXPENDED AND THE NUMBER OF CLIENTS ASSISTED AND THE DEMOGRAPHICS OF THOSE SERVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J KEVIN CROSTON MD
CEO (THROUGH 2/2024)$179,997$0$0$0$1,578,250$0$6,085$0$4,540$0$1,768,872$0$1,500,000$0
TREVOR SAWALLISH
CHIEF EXECUTIVE OFFICER$1,080,900$0$276,000$0$11,461$0$13,800$0$24,856$0$1,407,017$0$0$0
CAROLYN OGLAND MD
CHIEF MEDICAL OFFICER$696,402$0$343,525$0$39,541$0$18,750$0$28,220$0$1,126,438$0$0$0
WOBO BEKWELEM MD
PHYSICIAN, CARDIOLOGY AND VASCULAR M$978,500$0$13,313$0$7,076$0$18,750$0$31,479$0$1,049,118$0$0$0
KETAN PATEL MD
PHYSICIAN, ORAL AND MAXILLOFACIAL$317,187$0$599,949$0$819$0$18,750$0$10,116$0$946,821$0$0$0
STEVEN ROH MD
PHYSICIAN, CARDIOLOGY AND VASCULAR M$880,500$0$13,313$0$15,986$0$18,750$0$8,497$0$937,046$0$0$0
ROBERT KING MD
PHYSICIAN, CARDIOLOGY$831,600$0$10,395$0$34,411$0$18,750$0$27,420$0$922,576$0$0$0
ALOK MAHESHWARI MD
PHYSICIAN, CARDIOLOGY$850,500$0$6,563$0$15,986$0$18,750$0$26,387$0$918,186$0$0$0
DAVID ALBRIGHT
CFO (THROUGH 11/2024)$638,376$0$78,899$0$18,700$0$18,750$0$17,615$0$772,340$0$0$0
BJORN GUNNERUD
CHIEF STRATEGY OFFICER$430,716$0$65,061$0$9,330$0$18,750$0$29,618$0$553,475$0$0$0
SHANNON SLOAN
CHIEF HUMAN RESOURCES OFFICER$409,860$0$62,852$0$7,568$0$16,491$0$21,292$0$518,063$0$0$0
DAWN BACKLUND
CHIEF COMPLIANCE OFFICER$261,387$0$40,906$0$8,004$0$16,730$0$13,572$0$340,599$0$0$0
STEPHANIE GALE
CHIEF FINANCIAL OFFICER (INTERIM)$209,363$0$23,183$0$3,270$0$10,487$0$24,321$0$270,624$0$0$0
JULIE KLINE
FORMER CHIEF HR OFFICER (10/2022)$0$0$0$0$143,750$0$0$0$0$0$143,750$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationDR. KEVIN CROSTON RECEIVED THE PAYOUT OF HIS 457(F) PLAN OF $1,500,000 IN 2024. THE CONTRIBUTIONS TO THIS PLAN WERE REPORTED IN PRIOR YEARS' TAX RETURNS AS NOTED IN COLUMN (F) OF SCHEDULE J, PART II. ALL OF JULIE KLINE'S COMPENSATION DURING 2024 WAS PART OF A SEVERANCE AGREEMENT.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF MAPLE GROVE
A41087325056516TAY12015-08-26$44,915,000REFUND SERIES 2005 BONDS0Yes (1)0
CITY OF ROBBINSDALE
B4160054962017-12-05$38,870,000REFUND SERIES 2011 BONDS0Yes (1)0
CITY OF ROBBINSDALE
C4160054962017-12-05$10,830,000REFUND SERIES 2011 BONDS0Yes (1)0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$10,965,000$48,679,699$544,065$48,135,6342015Yes (1)0Yes (1)Yes (1)
B$31,550,000$38,870,000$337,596$38,532,4042017Yes (1)0Yes (1)Yes (1)
C$8,135,000$10,830,000$10,830,0002017Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: CITY OF MAPLE GROVE DATE THE REBATE COMPUTATION WAS PERFORMED: 09/12/2019 ISSUER NAME: CITY OF ROBBINSDALE DATE THE REBATE COMPUTATION WAS PERFORMED: 06/15/2022 ISSUER NAME: CITY OF ROBBINSDALE DATE THE REBATE COMPUTATION WAS PERFORMED: 06/15/2022ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNER HOME MEDICALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER IS MAJORITY OWNERRelationshipDescriptionTxt
Transaction$196,624TransactionAmt
TransactionMICHAEL STEINHAUSER, FORMER CHAIRMAN OF THE BOARD (THROUGH MAY 2024), IS A MAJORITY SHAREHOLDER IN CORNER HOME MEDICAL, WHICH SUPPLIES DURABLE MEDICAL EQUIPMENT TO NORTH MEMORIAL HEALTH. THIS AMOUNTS IS THE FAIR MARKET VALUE OF GOODS AND SERVICES RECEIVED AND IS DETERMINED AT ARM'S LENGTH.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. REPRESENTATIVES FROM THE HOSPITAL'S INDEPENDENT ACCOUNTING FIRM REVIEW THE FORM 990 WITH MANAGEMENT IN DETAIL AND NOTES FOR THE BOARD ANY CHANGES IN THE FORM 990 FROM PRIOR YEARS. AFTER THOROUGH DISCUSSION, THE BOARD APPROVES THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR. EACH BOARD MEMBER AND STAFF MEMBER FILLS OUT A CONFLICT OF INTEREST QUESTIONNAIRE IN WHICH THEY ARE ASKED TO IDENTIFY ANY RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST. THE RESULTS ARE SUMMARIZED AND REVIEWED TO DETERMINE ANY ACTUAL OR POTENTIAL CONFLICT AND ARE REPORTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR KEY POSITIONS IS REVIEWED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH AN OUTSIDE CONSULTANT. THE COMPENSATION COMMITTEE ENSURES THAT THE SALARY AND BENEFIT ADMINISTRATION REVIEW PROCESS IS BEING FOLLOWED, WHICH INCLUDES SALARY AND BENEFIT SURVEYS AND COMPARISONS OF ALL POSITIONS. THE CEO'S COMPENSATION IS SENT TO THE FULL BOARD FOR APPROVAL. THE CEO IS RECUSED FOR APPROVAL OF HIS COMPENSATION. THE COMPENSATION OF ALL OTHER KEY POSITIONS IS APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE THROUGH THE OFFICE OF THE ATTORNEY GENERAL VIA THE CHARITY REPORT FILED WITH THE STATE OF MINNESOTA.
FORM 990, PART XI, LINE 9:CHANGE IN PENSION BENEFIT OBLIGATION 197,481. DONATED CAPITAL PROJECTS FROM FOUNDATION 7,308. DISTRIBUTIONS FROM MAPLE GROVE HOSPITAL 48,000,000. DISTRIBUTIONS FROM OTHER JOINT VENTURES 5,330,635. OTHER -731,259.
FORM 990, PART XII, LINE 2C:NEITHER THE OVERSIGHT OF THE AUDIT NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT WERE CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OAKDALE MEDICAL CENTER
3300 OAKDALE AVENUE NORTHROBBINSDALEMN55422320022819LEASE MEDICAL OFFICE SPACEMN$7,093,975$16,674,923NORTH MEMORIAL HEALTH CARE
NORTH CLINIC LLC
3300 OAKDALE AVENUE NORTHROBBINSDALEMN55422MEDICAL CAREMN$20,794$1,771,860NORTH MEMORIAL HEALTH CARE
BLAZE HEALTH LLC
8301 GOLDEN VALLEY RD STE 300GOLDEN VALLEYMN55427842906333HEALTH CAREMN$191,986,651$69,255,556NORTH MEMORIAL HEALTH CARE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NORTH MEMORIAL FOUNDATION
3300 OAKDALE AVENUE NORTHROBBINSDALEMN55422411777966FUNDRAISINGMN501(C)(3)7N/A0
ASSOCIATED HEALTH ASSURANCE
3300 OAKDALE AVENUE NORTHROBBINSDALEMN55422980343815INSURANCE501(C)(3)LINE 12B IIYes (1)BDNORTH MEMORIAL HEALTH CARE
MAPLE GROVE HOSPITAL CORPORATION
9875 HOSPITAL DRIVEMAPLE GROVEMN55369208316475ACUTE CAREMN501(C)(3)3Yes (1)NORTH MEMORIAL HEALTH CARE

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
NORTH MEMORIAL AMBULATORY SURGERY CENTER AT MAPLE GROVE
9855 HOSPITAL DRIVEMAPLE GROVEMN55369260393039OUTPATIENT SURGERYMNNORTH MEMORIAL HEALTH CARERELATED$2,559,000$6,731,6940Yes (1)0.54270
MINNESOTA DIAGNOSTIC IMAGING PARTNERS LLC
2955 XENIUM LANE SUITE 40PLYMOUTHMN55441352162215RADIOLOGYMNNORTH MEMORIAL HEALTH CARERELATED$296,139$1,975,982000.60000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
OAKDALE HEALTH ENTERPRISES INC
3300 OAKDALE AVENUE NORTHROBBINSDALEMN55422411546422AMBULANCEMNNORTH MEMORIAL HEALTH CAREC$5,217,579$4,245,9681.00000Yes (1)
NORTH COLLABORATIVE CARE
3300 OAKDALE AVENUE NORTHROBBINSDALEMN55422461680666PRIMARY CAREMNC0.438400N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED HEALTH ASSURANCE LLC (INTEREST)
A$542,447FMV
MAPLE GROVE HOSPITAL CORP (RTNOF CAP)
C$48,000,000ACTUAL
NORTH MEMORIAL FOUNDATION (GRANT)
C$623,704ACTUAL
MAPLE GROVE HOSPITAL CORP
D$67,121,250FMV
MAPLE GROVE HOSPITAL CORP
J$4,452,648FMV
ASSOCIATED HEALTH INSURANCE LLC (MGMT FEE)
L$71,000FMV
MAPLE GROVE HOSPITAL CORP (SHARED SERVICE ALLOCATION)
Q$32,805,983FMV
ASSOCIATED HEALTH ASSURANCE LLC (INSURANCE PREMIUMS)
M$4,679,500FMV
MAPLE GROVE HOSPITAL CORP (SALARY REIMB)
Q$2,324,302ACTUAL
NORTH MEMORIAL AMBULATORY SURGERY CENTER AT MAPLE GROVE
C$3,108,683ACTUAL
MINNESOTA DIAGNOSTIC IMAGING PARTNERS LLC
C$90,000ACTUAL