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LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC (EIN 41-0811697)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349308978
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T16:20:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135665207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 WELLS FARGO CTR 90 S 7THAddressLine1Txt
Address Line2STREETAddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410811697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone9528836584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18170 33RD AVENUE SOUTH PO BOX 1309AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554401309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS E JOHNSONPersonNm
Person TitleCFOPersonTitleTxt
Phone9528836584PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN LAMOUREUXPreparerPersonNm
PTINP00691316PTIN
Phone6123055000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS E JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18170 33RD AVENUE SOUTH PO BOX 1309AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554401309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$95,122,888GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAKEVIEW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1880FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee876TotalEmployeeCnt
Total Volunteers281TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$790,926PYContributionsGrantsAmt
CY Contributions Grants$1,136,158CYContributionsGrantsAmt
PY Program Service Revenue$92,822,510PYProgramServiceRevenueAmt
CY Program Service Revenue$93,937,698CYProgramServiceRevenueAmt
PY Investment Income$9,926PYInvestmentIncomeAmt
CY Investment Income$10,374CYInvestmentIncomeAmt
PY Other Revenue$38,658PYOtherRevenueAmt
CY Other Revenue$16,859CYOtherRevenueAmt
PY Total Revenue$93,662,020PYTotalRevenueAmt
CY Total Revenue$95,101,089CYTotalRevenueAmt
PY Grants And Similar Paid$162,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$167,909CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,132,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,241,504CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$38,496,032PYOtherExpensesAmt
CY Other Expenses$40,976,793CYOtherExpensesAmt
PY Total Expenses$85,791,267PYTotalExpensesAmt
CY Total Expenses$89,386,206CYTotalExpensesAmt
PY Revenues Less Expenses$7,870,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,714,883CYRevenuesLessExpensesAmt
Total Assets BOY$53,602,402TotalAssetsBOYAmt
Total Assets EOY$48,852,437TotalAssetsEOYAmt
Total Liabilities BOY$13,981,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,779,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,620,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,073,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MEET THE HEALTHCARE NEEDS OF INDIVIDUALS, FAMILIES & COMMUNITIES OF THE ST. CROIX VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$77,350,872ExpenseAmt
Grant$167,909GrantAmt
Revenue$90,393,290RevenueAmt
DescSEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS FOR A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTSDesc
Total Program Service Expenses$77,350,872TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Bonds0TaxExemptBondsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee876EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1DOUG JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6514304581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1927 CHURCHILL STREET WESTAddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARBA-DELLA BECK
DIRECTOR & SECRETARY0.10Yes (X)$0$0$0
REBECCA BILLINGSLEY
DIRECTOR & VICE CHAIR0.10Yes (X)$0$0$0
BRUCE BARTIE DO
DIRECTOR0.10Yes (X)$0$0$0
ELIZABETH BRADSHAW
DIRECTOR0.10Yes (X)$0$0$0
PHIL DONALDSON
DIRECTOR0.10Yes (X)$0$0$0
DAVID REAMER
DIRECTOR0.10Yes (X)$0$0$0
C ANDREW ROLLWAGEN
DIRECTOR0.10Yes (X)$0$0$0
JIM SCHUG
DIRECTOR CHAIR0.00Yes (X)$0$0$0
KENNETH D HOLMEN MD
DIRECTOR0.50Yes (X)$0$630,586$119,37139.50
JEFFREY J ROBERTSON
CEO35.70Yes (X)$761,012$0$39,69314.30Yes (X)
CURT GEISSLER
PRESIDENT50.00$515,658$0$36,399Yes (X)
DOUGLAS E JOHNSON
CFO & TREASURER36.30$467,533$0$37,73018.70Yes (X)
MARY E JONES
REGISTERRED NURSE40.00$129,131$0$30,964Yes (X)
JO E SITTLOW
SR. DIR. - PATIENT CARE50.00$178,500$0$31,898Yes (X)
CYNTHIA A APPLESETH
MANAGER - PHARMACY45.00$150,376$0$32,942Yes (X)
JEFFREY W MAANUM
LEAD ULTRASOUND TECH.40.00$140,511$0$32,457Yes (X)
NEIL J BLAND
PHARMACIST40.00$132,256$0$18,122Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,474,977TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$630,586TotReportableCompRltdOrgAmt
Total Other Compensation$379,576TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
REGIONS HOSPITAL
640 JACKSON STST PAULMN551012595ANCILLARY TESTING SERVICES$513,813
NURSE ANESTHESIA SERVICES PA
8990 SPRINGBROOK DRCOON RAPIDSMN55432PROFESSIONAL NURSE ANESTHESIA CALL$433,329
QUEST DIAGNOSTICS
1355 MITTEL BLVDWOODDALEIL60191REFERENCE LAB SERVICES$291,648
BRADEN CONSTRUCTION
1438 7TH STREETHOULTONWI54082CONSTRUCTION SERVICES$220,410
INTEREUM
845 BERKSHIRE LN NPLYMOUTHMN55441CONSTRUCTION SERVICES$214,234
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Government Grants$1,118,637GovernmentGrantsAmt
All Other Contributions$17,521AllOtherContributionsAmt
Total Contributions$1,136,158TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
NET PATIENT REVENUE623990$90,393,290$90,393,290
OTHER REVENUE900099$3,082,797$3,082,797
CAFETERIA722210$317,372$317,372
GIFT SHOP453220$118,532$118,532
CONTRACT REVENUE900099$25,707$25,707
FieldValueIRS element (for citing)
Total Program Service Revenue$93,937,698TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,374TotalRevenueColumnAmt
Exclusion$10,374ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$38,658RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$21,799RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,859RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,859TotalRevenueColumnAmt
Exclusion$16,859ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,101,089TotalRevenueColumnAmt
Related Or Exempt Func Income$90,393,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,571,641ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$167,909TotalAmt
Program Services$167,909ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,011,384TotalAmt
Management And General$2,011,384ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,041,427TotalAmt
Program Services$33,571,904ProgramServicesAmt
Management And General$3,469,523ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,026,334TotalAmt
Program Services$1,934,230ProgramServicesAmt
Management And General$92,104ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,550,027TotalAmt
Program Services$4,343,212ProgramServicesAmt
Management And General$206,815ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,612,332TotalAmt
Program Services$2,493,593ProgramServicesAmt
Management And General$118,739ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,776TotalAmt
Program Services$2,776ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,358,337TotalAmt
Program Services$2,970,494ProgramServicesAmt
Management And General$387,843ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,793TotalAmt
Program Services$13,152ProgramServicesAmt
Management And General$6,641ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,360,946TotalAmt
Program Services$809,136ProgramServicesAmt
Management And General$551,810ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$967,455TotalAmt
Program Services$322,133ProgramServicesAmt
Management And General$645,322ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,349,566TotalAmt
Program Services$1,322,515ProgramServicesAmt
Management And General$27,051ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208,053TotalAmt
Program Services$184,065ProgramServicesAmt
Management And General$23,988ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,073TotalAmt
Program Services$29,658ProgramServicesAmt
Management And General$36,415ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$862,465TotalAmt
Management And General$862,465ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,833,144TotalAmt
Program Services$2,881,683ProgramServicesAmt
Management And General$951,461ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$364,509TotalAmt
Program Services$17,046ProgramServicesAmt
Management And General$347,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL & PHARMACY SUPP$21,636,319$21,635,716$603
EQUIPMENT & MAINTENANCE$3,764,536$2,112,895$1,651,641
TAXES & ASSESSMENTS$1,692,436$1,692,436
OTHER EXPENSE$1,489,021$845,828$643,193

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,364TotalAmt
Program Services$491ProgramServicesAmt
Management And General$873ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,386,206TotalAmt
Program Services$77,350,872ProgramServicesAmt
Management And General$12,035,334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,895,480BOYAmt
EOY$7,788,898EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,800,252BOYAmt
EOY$11,049,801EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,916,461BOYAmt
EOY$1,963,175EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$401,397BOYAmt
EOY$505,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,043,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,509,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,415,167BOYAmt
EOY$25,534,164EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,331,669BOYAmt
EOY$1,151,392EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$841,976BOYAmt
EOY$859,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,602,402BOYAmt
EOY$48,852,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,643,021BOYAmt
EOY$8,620,618EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,338,792BOYAmt
EOY$12,158,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,981,813BOYAmt
EOY$20,779,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,620,589BOYAmt
EOY$28,073,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,620,589BOYAmt
EOY$28,073,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,602,402BOYAmt
EOY$48,852,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,714,883ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$17,262,079OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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 Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLAKEVIEW MEMORIAL HOSPITAL ASSOCIATION PAYS FOR CERTAIN CORPORATE AND EMPLOYEE PROFESSIONAL ASSOCIATION MEMBERSHIPS. A PORTION OF SUCH MEMBERSHIP DUES POTENTIALLY COULD BE USED BY THE PROFESSIONAL ASSOCIATIONS FOR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,951,767OtherCostOrOtherBasisAmt
Book Value$2,951,767BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,778,815OtherCostOrOtherBasisAmt
Depreciation$2,914,172DepreciationAmt
Book Value$11,864,643BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$326,621OtherCostOrOtherBasisAmt
Depreciation$92,054DepreciationAmt
Book Value$234,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,945,208OtherCostOrOtherBasisAmt
Depreciation$5,928,454DepreciationAmt
Book Value$10,016,754BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,041,479OtherCostOrOtherBasisAmt
Depreciation$575,046DepreciationAmt
Book Value$466,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,534,164TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITIESDesc
Amt$12,158,426Amt
FieldValueIRS element (for citing)
Total Liability$12,158,426TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$95,122,888TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$95,122,888RevenueSubtotalAmt
Other Revenues Not Included-$21,799OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$21,799RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$95,101,089TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$89,408,005TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,799OtherExpensesIncludedAmt
Expenses Not Reported$21,799ExpensesNotReportedAmt
Expenses Subtotal$89,386,206ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$89,386,206TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION, INC. IS INCLUDED IN THE HEALTHPARTNERS, INC. (HP) CONSOLIDATED AUDITED FINANCIAL STATEMENT. HP'S ACCOUNTING POLICY PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. HP RECORDED NO LIABILITIES AT DECEMBER 31, 2014 OR 2013 FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE -21,799.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 21,799.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,062,924TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,062,924NetCommunityBenefitExpnsAmt
Total Expense0.01190TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,515,900TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$843,953DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,671,947NetCommunityBenefitExpnsAmt
Total Expense0.01870TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,973,370TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,918,352DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,055,018NetCommunityBenefitExpnsAmt
Total Expense0.02300TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,552,194TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,762,305DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,789,889NetCommunityBenefitExpnsAmt
Total Expense0.05360TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$185,526TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,677DirectOffsettingRevenueAmt
Net Community Benefit Expns$180,849NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$82,271TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$82,271NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,036,524TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,944,211DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,092,313NetCommunityBenefitExpnsAmt
Total Expense0.05700TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$167,865TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$167,865NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,472,186TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,948,888DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,523,298NetCommunityBenefitExpnsAmt
Total Expense0.06180TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,024,380TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,711,193DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,313,187NetCommunityBenefitExpnsAmt
Total Expense0.11540TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,518,960BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$22,441,006ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$25,559,838CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,118,832MedicareSurplusOrShortfallAmt

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

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 HIGH POINTE SURGERY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesAMBULATORY SURGERYPrimaryActivitiesTxt
Org Profit Or Ownership0.32700OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.67300PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1927 CHURCHILL STREET WAddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.LAKEVIEWHEALTH.ORG/WebsiteAddressTxt
State License8029322StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LAKEVIEW MEMORIAL HOSPITAL ASSOCIATIONBusinessNameLine1Txt
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
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://WWW.LAKEVIEWHEALTH.ORG/OwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLHTTP://WWW.LAKEVIEWHEALTH.ORG/CHNAOtherWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.LAKEVIEWHEALTH.ORG/StrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
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
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 App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
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
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Lowest Negotiated RatesYes (X)LowestNegotiatedRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross ChargesYes (1)GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION,PART V, SECTION B, LINE 5: AS PART OF THE DATA COLLECTION PROCESS FOR THE MOST RECENT CHNA THAT WAS CONDUCTED IN 2012, REPRESENTATIVES FROM COMMUNITY HOSPITAL CONSULTING CONDUCTED INTERVIEWS WITH TWENTY (20) STAKEHOLDERS FROM MARCH 14, 2012 - APRIL 6, 2012. INTERVIEWS WERE CONDUCTED WITH PEOPLE WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY INCLUDING:- PEOPLE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH.- FEDERAL, TRIBAL, REGIONAL, STATE OR LOCAL HEALTH DEPARTMENTS OR AGENCIES WITH INFORMATION RELEVANT TO THE HEALTH NEEDS OF COMMUNITY SERVED.- LEADERS, REPRESENTATIVES OR MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS AND POPULATIONS WITH CHRONIC DISEASE NEEDS IN THE COMMUNITY SERVED.THE COUNTIES REPRESENTED INCLUDED WASHINGTON, DAKOTA, ST. CROIX AND RAMSEY. THE GOAL OF THE INTERVIEWS WAS TO GATHER OPINIONS AND PERCEPTIONS ON CURRENT HEALTH CARE ISSUES FACED IN THE COUNTIES SERVED AND/OR POPULATIONS REPRESENTED. FOR A FULL DETAILED LIST OF INSTITUTIONS AND PERSONS, PLEASE SEE THE 2012 HEALTHPARTNERS CHNA LOCATED AT OUR WEBSITE: HTTP://WWW.LAKEVIEWHEALTH.ORG/CHNA
LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION,PART V, SECTION B, LINE 6A: OTHER HOSPITAL FACILITIES INCLUDED IN THE 2012 HEALTHPARTNERS CHNA WERE:- HUDSON HOSPITAL, HUDSON, WI.- WESTFIELDS HOSPITAL, NEW RICHMOND, WI.- REGIONS HOSPITAL, ST. PAUL, MN.
LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION,PART V, SECTION B, LINE 11: THE CHNA CONDUCTED IN 2012 RESULTED IN THE FOLLOWING PRIORITIES AND 2014 IMPLEMENTATION ACTIVITIES FOR EACH PRIORITY ARE INCLUDED BELOW:PRIORITY 1: INCREASE ACCESS TO MENTAL HEALTHLAKEVIEW MEMORIAL HOSPITAL ASSOCIATION, INC. (THE HOSPITAL) CONTINUES TO SUPPORT THE DIAMOND (DEPRESSION IMPROVEMENT ACROSS MINNESOTA, OFFERING A NEW DIRECTION). DIAMOND IS AN INNOVATIVE PROGRAM THAT HELPS PATIENTS WHO ARE BEING TREATED FOR DEPRESSION RECOVER MORE QUICKLY. THROUGH THE PROGRAM, PATIENTS RECEIVE SUPPORT FROM A TEAM THAT INCLUDES THEIR PRIMARY CARE PROVIDER, A CARE MANAGER WHO INTERACTS WITH THAT PATIENT ON AN ONGOING BASIS AND CONSULTING PSYCHIATRIST.THE HOSPITAL WILL PARTICIPATE IN COMMUNITY BASED COLLABORATIVE EFFORTS TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES. THE HOSPITAL GIVES 5% OF ITS NET SURPLUS TO THE LAKEVIEW MEMORIAL HOSPITAL FOUNDATION, WHICH DISBURSES THOSE FUNDS TO COMMUNITY ORGANIZATIONS, INCLUDING PROGRAMS THAT INCREASE ACCESS TO MENTAL HEALTH SERVICES.PRIORITY 2: PROMOTE POSITIVE BEHAVIORS TO REDUCE OBESITY (NUTRITION / PHYSICAL ACTIVITY)- THE HOSPITAL CONTINUES TO LEAD AND FINANCIALLY SUPPORT POWERUP, A PROGRAM THAT INSPIRES AND ENGAGES THE ENTIRE COMMUNITY TO PROMOTE BETTER EATING AND ACTIVE LIVES SO YOUTH CAN REACH THEIR FULL POTENTIAL.- THE HOSPITAL CONTINUES TO SUPPORT BREASTFEEDING, WHICH HAS BEEN LINKED TO LOWER RATES OF OBESITY. THE HOSPITAL PARTICIPATES IN THE BABY-FRIENDLY HOSPITAL INITIATIVE, WHICH IS A GLOBAL PROGRAM SPONSORED BY THE WORLD HEALTH ORGANIZATION AND THE UNITED NATIONS CHILDREN'S FUND TO ENCOURAGE AND RECOGNIZE HOSPITALS AND BIRTHING CENTERS THAT OFFER AN OPTIMAL LEVEL OF CARE FOR INFANT FEEDING. THE HOSPITAL UTILIZES GRANT FUNDING TO EDUCATE NURSING STAFF ON THE IMPORTANCE OF BREASTFEEDING AND TO EDUCATE MOTHERS ABOUT BEST PRACTICES. - THE HOSPITAL OFFERS ADDITIONAL CLASSES THROUGHOUT THE YEAR FOCUSING ON COMMUNITY EDUCATION. THE HOSPITAL WILL ALSO CONTINUE TO EDUCATE THE PUBLIC ON DIABETES AND NUTRITION. THE HOSPITAL OFFERS "STOMP OUT DIABETES", WHERE CERTIFIED DIABETES AND NUTRITION EDUCATORS TEACH PARTICIPANTS WHAT STEPS THEY CAN TAKE TO REDUCE THE RISK OF TYPE 2 DIABETES.PRIORITY 3: INCREASE ACCESS TO PRIMARY AND PREVENTIVE CARE- THE HOSPITAL PARTNERS WITH THE ST. CROIX VALLEY PARISH NURSE PROGRAM, WHICH IS A HEALTHCARE MINISTRY PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES SERVED BY LOCAL CONGREGATIONS. PARISH NURSES ARE THE HOSPITAL EMPLOYEES WHO SERVE AREA CONGREGATIONS. THEY BRING HOLISTIC HEALTHCARE AND A VARIETY OF WELLNESS RESOURCES TO PARISHIONERS AND THE COMMUNITY-IN THEIR HOMES, HEALTHCARE SETTING, AND CHURCHES. THE PARISH NURSE PROMOTES A GREATER UNDERSTANDING OF HEALTH RELATED ISSUES AND ADDRESSES THESE CONCERNS THROUGH INFORMATION AND EDUCATION.- THE HOSPITAL PARTNERS WITH "SAGE" THE LARGEST PROGRAM WITHIN THE SAGE SCREENING PROGRAM FAMILY, WHICH IS A BREAST AND CERVICAL CANCER SCREENING PROGRAM. FOR ELIGIBLE WOMEN, SAGE PROVIDES FREE OFFICE VISITS FOR BREAST AND CERVICAL EXAMS, ALONG WITH SCREENING MAMMOGRAM AND PAP SMEARS.PRIORITY 4: IMPROVE SERVICE INTEGRATION- THE HOSPITAL OPERATES A NON-CRITICAL TRANSPORT SERVICE, WHICH ENABLES PATIENTS TO TRAVEL FROM ONE MEDICAL FACILITY TO ANOTHER THAT MIGHT PROVIDE A MORE APPROPRIATE LEVEL OF CARE.- THE HOSPITAL PROVIDES FUNDING TO PORTICO HEALTHNET (PORTICO) TO IMPROVE ACCESS TO PEOPLE WITHOUT HEALTH INSURANCE. PORTICO IS A NONPROFIT ORGANIZATION THAT HELPS 350 PEOPLE PER MONTH ENROLL IN FREE OR LOW-COST HEALTH COVERAGE PROGRAMS.- THE HOSPITAL HOSTED MORE THAN 4 MEETINGS RELATED TO THE AFFORDABLE CARE ACT TO INCREASE UNDERSTANDING OF THE NEW SYSTEM OF ACCESSING HEALTH INSURANCE FOR HEALTH CARE STAFF AND COMMUNITY ORGANIZATIONS AND BUSINESSES.- THE PRESCRIPTION ASSISTANCE PROGRAM PROVIDED FREE AND /OR REDUCED COST MEDICATION ASSISTANCE FOR 307 QUALIFIED CLINIC PATIENTS COPING WITH CHRONIC DISEASES IN 2014.- THE HOSPITAL PROVIDES STILLWATER MEDICAL GROUP EMPLOYEES TO "THE GATHERING" WHICH IS AN END OF LIFE HOSPICE UNIT AT BOUTWELLS, A SENIOR LIVING COMMUNITY. BY PROVIDING END OF LIFE PALLIATIVE CARE, THE HOSPITAL INTEGRATES ASSISTED LIVING WITH HOSPICE CARE, ALLOWING PATIENTS TO REMAIN IN ONE CENTRAL COMMUNITY DURING THE END OF THEIR LIVES.PRIORITY 5: PROMOTE CHANGE IN UNHEALTHY LIFESTYLES (TOBACCO / ALCOHOL / SUBSTANCE ABUSE)THE HOSPITAL CONTINUES TO PROVIDE LEADERSHIP TO VARIOUS GROUPS THAT FOCUS ON STRATEGIC INITIATIVES TO PREVENT AND TREAT TOBACCO USE, AND ALCOHOL AND SUBSTANCE ABUSE IN THE COMMUNITY. THE HOSPITAL PROVIDES LEADERSHIP TO THE FOLLOWING:- CHEMICAL HEALTH ACTION COLLABORATIVE (CHAC): THE MISSION OF THE CHAC IS TO PREVENT YOUTH ALCOHOL, TOBACCO, AND OTHER DRUG USE THROUGH PARTNERSHIP, EDUCATION, INTERVENTION, AND COMMUNITY CHANGE.- COMMUNITY LEADERSHIP TEAM (CLT): THE HOSPITAL WORKS IN COLLABORATION WITH THE CLT ON BOTH TOBACCO CESSATION AND OBESITY INITIATIVES.- YOUTH ALCOHOL AND DRUG PROGRAM (YADP) AKA "YOUTH MATTERS": THE HOSPITAL SUPPORTED YOUTH MATTERS TO BRING COURAGE RETREATS TO STILLWATER JUNIOR HIGH AND OAKLAND JUNIOR HIGH.- THE HOSPITAL ALSO SUPPORTED TREE HOUSE, FAMILY MEANS, AND THE YOUTH SERVICE BUREAU.- THE HOSPITAL WILL ALSO CONTINUE TO OFFER "FREEDOM FROM SMOKING" CESSATION CLASSES AT LOW TO NO COST TO PEOPLE IN THE COMMUNITY. THIS PROGRAM RUNS BETWEEN 2 TO 4 TIMES PER YEAR.THE HOSPITAL PROVIDES FUNDING FOR THE WELLNESS CENTER, WHICH OPERATES AT THE LARGEST HIGH SCHOOL IN THE SERVICE AREA. THE WELLNESS CENTER IS A PHYSICAL SPACE IN THE HIGH SCHOOL IN COLLABORATION WITH FAMILY MEANS, YOUTH SERVICE BUREAU, THE HOSPITAL, AND INDEPENDENT SCHOOL DISTRICT 834. THIS COLLABORATION PROVIDES SERVICES TO YOUTH AT LOW TO NO COST REGARDING MENTAL HEALTH, DIET, NUTRITION, CHEMICAL AND ALCOHOL ABUSE, WHICH PROVIDES FOCUS TO PRIORITY 1, 2, AND 5 FOR OUR COMMUNITY'S YOUTH."INCREASE ACCESS TO DENTAL SERVICES" WAS IDENTIFIED AS THE SIXTH PRIORITY IN THE COMMUNITIES SERVED BY REGIONS HOSPITAL, THE HOSPITAL, HUDSON HOSPITAL AND WESTFIELDS HOSPITAL. WHILE THIS IS A CONCERN IN THE COMMUNITY, THE CHNA COMMITTEE DECIDED TO FOCUS THEIR EFFORTS ON THE OTHER FIVE PRIORITIES BECAUSE HEALTHPARTNERS AS AN INSURANCE COMPANY IS CURRENTLY THE LEADING DENTAL CARE PROVIDER TO UNINSURED PEOPLE IN MINNEAPOLIS/ST. PAUL. ACCESS TO DENTAL CARE IS NOT A CORE SERVICE LINE FOR THE HOSPITALS AND IS OUTSIDE THE SCOPE OF THE HOSPITAL INFLUENCE. AS A RESULT, COMMUNITY BENEFIT ACTIVITIES WOULD BE MORE BENEFICIAL IN THE OTHER PRIORITIZED AREAS. WHILE OVERALL THE CHNA COMMITTEE DECIDED NOT TO FOCUS EFFORTS ON ORAL HEALTH SERVICES, IT IS NOTEWORTHY THAT ST. CROIX COUNTY IS ADDRESSING "ORAL HEALTH" AS A SUBSET WITHIN THE "ACCESS TO PRIMARY AND PREVENTIVE HEALTH SERVICES" HEALTH PRIORITY AND TASK FORCE.
LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION,PART V, SECTION B, LINE 24: WHEN A PATIENT IS UNINSURED THERE HAVE BEEN INSTANCES WHERE A PORTION OF THE BALANCE IS COVERED BY THE UNINSURED DISCOUNT AND THE REMAINING BALANCE IS COVERED BY CHARITY CARE. EXAMPLE: UNINSURED PATIENT HAS $1,000 IN GROSS CHARGES FOR AN ER VISIT. PATIENT QUALIFIES FOR CHARITY CARE AND ALSO GETS THE UNINSURED DISCOUNT. PART OF THE GROSS CHARGES IS COVERED BY THE UNINSURED DISCOUNT AND THE REMAINDER BY CHARITY CARE. THE SUM OF BOTH FINANCIAL ASSISTANCE PROGRAMS COVERS 100% OF THE GROSS CHARGES ($1,000).

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:ACTUAL COSTS ESTIMATED USING COST-TO-CHARGE RATIO AND EXCLUDING BAD DEBT
PART III, LINE 4:THE "ACTUAL COST" OF BAD DEBT INCLUDED IN COMMUNITY BENEFIT IS ESTIMATED. BAD DEBT EXPENSE REPRESENTS THOSE ACCOUNTS RECEIVABLE WRITTEN OFF FROM PATIENTS THAT HAVE THE ABILITY TO PAY, AS DETERMINED FROM CHARITY CARE APPLICATIONS AND OTHER DOCUMENTATION, BUT CHOOSE NOT TO. THE BAD DEBT AMOUNT IS THE RECEIVABLE AFTER INSURANCE PAYMENT AND ADJUSTMENTS HAVE ALREADY BEEN MADE, INCLUDING ADJUSTMENTS FOR SELF-PAY IN ACCORDANCE WITH THE AGREEMENT WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. SINCE REDUCTIONS HAVE ALREADY BEEN MADE FOR DISCOUNTS AND OTHER ALLOWANCES, THE ENTIRE BALANCE IS CONSIDERED BAD DEBT AND NO FURTHER REDUCTIONS ARE CONSIDERED.
PART III, LINE 8:THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE: 1) IT PROVIDES SERVICES TO A SIGNIFICANT PORTION OF OUR SERVICE POPULATION AT A NEGATIVE MARGIN; 2) THE HOSPITAL WOULD DISCONTINUE PROVIDING SERVICES TO MEDICARE PATIENTS IF THE DECISION WERE BASED STRICTLY ON A FINANCIAL BASIS; 3) THERE IS A COMMUNITY NEED TO PROVIDE THESE SERVICES LOCALLY; 4) IF THE HOSPITAL DID NOT PROVIDE THESE SERVICES; THEY WOULD BECOME THE OBLIGATION OF THE GOVERNMENT.
PART III, LINE 9B:IF A PATIENT WAS NOT IDENTIFIED AS A POTENTIAL CHARITY CARE CANDIDATE UPON REGISTRATION, THE FIRST COLLECTIONS CONTACT IS WITH THE HOSPITAL'S INTERNAL BUSINESS STAFF, WHO INTERVIEW THE PATIENT AND DETERMINE IF THE PATIENT IS A CANDIDATE FOR CHARITY CARE. IF THE NECESSARY PAPERWORK IS COMPLETED AND THEY DO QUALIFY FOR CHARITY CARE, THERE IS NO FURTHER COLLECTION ACTIVITY; HOWEVER IF THE PAPERWORK IS NOT COMPLETED, OR IS COMPLETED AND THEY DO NOT MEET THE CRITERIA, THEY ARE SUBJECT TO FURTHER COLLECTION ACTIVITY. THIS FIRST OCCURS INTERNALLY THROUGH HOSPITAL STAFF. IF INTERNAL ATTEMPTS ARE UNSUCCESSFUL, THIS SUBSEQUENTLY OCCURS THROUGH OUTSIDE COLLECTION AGENCIES.
PART VI, LINE 2:IN ORDER TO FURTHER IDENTIFY AND ADDRESS SPECIFIC NEEDS IN ITS MARKET AREA, THE HOSPITAL HAS ENGAGED A PARTNER, COMMUNITY HOSPITAL CONSULTING (CHC), TO HELP COORDINATE AND COMPLETE A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT FOR OUR MARKET AREA SERVING A POPULATION OF MORE THAN 250,000 RESIDENTS IN THE EASTERN TWIN CITIES' METRO AREA AND WESTERN WISCONSIN IN 2012.THE HEALTHPARTNERS COMMUNITY HEALTH NEEDS ASSESSMENT UTILIZED RELEVANT HEALTH DATA, FINDINGS FROM THE ST. CROIX COMMUNITY HEALTH NEEDS ASSESSMENT, AND STAKEHOLDER INPUT (IN DEPTH INTERVIEWS, ELECTRONIC SURVEY RESULTS, A FOCUS GROUP, AND A TOWN HALL MEETING) TO IDENTIFY THE MAIN COMMUNITY HEALTH PRIORITIES THAT HEALTHPARTNERS AND ITS RESPECTIVE HOSPITALS SHOULD SEEK TO ADDRESS. THIS PROCESS CULMINATED WITH 5 MAIN FINDINGS:1. MANY LEADING CAUSES OF DEATH CAN BE LINKED TO UNHEALTHY LIFESTYLES. POOR EATING HABITS, LACK OF EXERCISE, TOBACCO USE AND ALCOHOL AND DRUG USE ARE LARGE CONTRIBUTORS TO UNHEALTHY LIFESTYLES. SOME OF THESE CONDITIONS INCLUDE CANCER, HEART DISEASE, STROKE, DIABETES, AND CHRONIC LOWER RESPIRATORY DISEASE.2. OBESITY, POOR NUTRITION AND LACK OF PHYSICAL EXERCISE ARE GROWING CONCERNS IN THE COMMUNITY SERVED BY THE HOSPITAL.3. ACCESS TO PRIMARY AND PREVENTIVE HEALTH CARE IS LIMITED FOR SPECIAL POPULATIONS, SUCH AS THE UN-INSURED OR UNDERINSURED, ETHNICALLY DIVERSE, ELDERLY, AND CHEMICALLY DEPENDENT.4. ACCESS TO SPECIFIC HEALTH SERVICES IS ALSO LIMITED. BARRIERS TO ACCESSING MENTAL HEALTH CARE INCLUDE LITTLE AVAILABILITY, LONG WAIT TIMES, AND A SHORTAGE OF PROVIDERS. BARRIERS TO ACCESSING DENTAL CARE INCLUDE LACK OF INSURANCE, PARTICULARLY BECAUSE MANY PEOPLE, EVEN THOSE WITH MEDICAL INSURANCE, EITHER CAN'T AFFORD IT OR OPT OUT OF DENTAL INSURANCE.5. THERE ARE SIGNIFICANT ISSUES WITH "SERVICE INTEGRATION" IN THE COMMUNITY. THERE IS A LACK OF COMMUNICATION ANDCOORDINATION AMONG PROVIDERS IN THE COMMUNITY, AS WELL AS A DISCONNECT WITHIN THE CONTINUUM OF CARE.FROM THE RESEARCH FINDINGS AND THE TOP FIVE PRIORITIES WERE IDENTIFIED TO ADDRESS THESE COMMUNITY HEALTH NEEDS:PRIORITY 1: INCREASE ACCESS TO MENTAL HEALTHPRIORITY 2: PROMOTE POSITIVE BEHAVIORS TO REDUCE OBESITY (NUTRITION / PHYSICAL ACTIVITY)PRIORITY 3: INCREASE ACCESS TO PRIMARY AND PREVENTIVE CAREPRIORITY 4: IMPROVE SERVICE INTEGRATIONPRIORITY 5: PROMOTE CHANGE IN UNHEALTHY LIFESTYLES (TOBACCO / ALCOHOL / SUBSTANCE ABUSE)
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE FOR HOSPITAL PATIENTS, EACH PATIENT BILLING STATEMENT AND COLLECTIONS LETTER PRODUCED BY THE HOSPITAL INCLUDES THE FOLLOWING NOTICE: "FINANCIAL ASSISTANCE AND PAYMENT ARRANGEMENTS: LAKEVIEW HOSPITAL OFFERS FINANCIAL ASSISTANCE TO PATIENTS EXPERIENCING DIFFICULTY PAYING THEIR MEDICAL BILLS. IF YOU ARE INSURED AND ARE EXPERIENCING DIFFICULTY PAYING THE BALANCE OF YOUR MEDICAL BILL, PLEASE CONTACT OUR BUSINESS OFFICE FOR MORE INFORMATION ABOUT SETTING UP A PAYMENT PLAN OR ABOUT OUR CHARITY CARE PROGRAM. IF YOU ARE UNINSURED AND YOUR HOUSEHOLD INCOME IS LESS THAN $125,000, PLEASE CONTACT OUR BUSINESS OFFICE FOR INFORMATION ON OUR UNINSURED DISCOUNT PROGRAM, SETTING UP A PAYMENT PLAN, OR OUR CHARITY CARE PROGRAM."
PART VI, LINE 4:THE HOSPITAL IS IN WASHINGTON COUNTY, MINNESOTA, AND SERVES THE EASTERN TWIN CITIES' METRO AREA AND WESTERN WISCONSIN. CORE SERVICE AREAS INCLUDE - STILLWATER, BAYPORT, LAKE ELMO, LAKELAND, AND MARINE ON ST. CROIX, MN ALONG WITH HOULTON AND SOMERSET, WI. PRIMARY SERVICE AREAS ARE HUDSON, NEW RICHMOND AND STAR PRAIRIE, WI, AND AFTON, MN. SECONDARY SERVICE AREAS ARE NEARBY CITIES IN EASTERN MINNESOTA AND WESTERN WISCONSINPEOPLE ACROSS MINNESOTA AND WISCONSIN HAVE ACCESS TO THE HOSPITAL'S SERVICES. CENSUS FIGURES FOR 2013 SHOW THE FOLLOWING FOR WASHINGTON COUNTY, MINNESOTA:TOTAL POPULATION: 246,683- PERSONS UNDER 5 YEARS: 6.2%- PERSONS UNDER 18 YEARS: 25.4%- PERSONS 65 YEARS AND OVER: 12.3% IT IS ESTIMATED THAT THE 65 AND OLDER GROUP IN WASHINGTON COUNTY WILL GROW BY 350% BY 2030- POPULATION CHANGE FROM 2010 TO 2013: +3.6%- FEMALES: 50.5%- WHITE PERSONS: 87.9%- PERSONS OF COLOR: 12.1%- LANGUAGE OTHER THAN ENGLISH SPOKEN AT HOME: 9.3%- HIGH SCHOOL GRADUATES: 95.9%- BACHELOR'S DEGREE OR HIGHER: 40.5%- PERSONS BELOW POVERTY LEVEL 2009 - 2013: 5.7%- MEDIAN HOUSEHOLD INCOME IN WASHINGTON COUNTY FROM 2009 - 2013 WAS $81,540.
PART VI, LINE 5:THE HOSPITAL PROVIDED EDUCATION SCHOLARSHIPS TO DIABETIC PATIENTS THAT REQUIRED NUTRITION AND LIFE-STYLE EDUCATION. THE HOSPITAL ALSO PROVIDED FREE LAB AND PHARMACY SERVICES FOR PATIENTS OF THE ST. CROIX FAMILY MEDICAL CENTER, A LOCAL MEDICAL CLINIC THAT PROVIDES FREE AND DISCOUNTED SERVICES FOR INDIGENT AND LOW INCOME PATIENTS OF THE AREA.FOR ADDITIONAL DISCUSSION, SEE FORM 990, SCHEDULE 0 - "EXEMPT PURPOSE AND ACHIEVEMENTS".
PART VI, LINE 6:AS A MEMBER OF STILLWATER HEALTH SYSTEM (LAKEVIEW HEALTH), THE HOSPITAL PARTICIPATES WITH THE MULTI-SPECIALTY CLINIC AND HEALTH SYSTEM LEADERSHIP WITHIN OUR OVERALL ORGANIZATION IN PROVIDING ACCESS TO CARE, SUPPORT GROUPS, EDUCATIONAL ACTIVITIES, AND FINANCIAL CONTRIBUTIONS TO THE MARKET AREA DESCRIBED ABOVE. THE MULTI-SPECIALTY CLINIC FURTHER PARTICIPATES IN MINNESOTA COMMUNITY MEASUREMENT, PRACTICES AND MEASURES PROVIDER, PERFORMANCE WITH SPECIFIC PREVENTIVE CARE METRICS AND SPECIFIC CHRONIC DISEASE MANAGEMENT METRICS. IN 2011, THE LAKEVIEW HEALTH AFFILIATED WITH HEALTHPARTNERS. THE MISSION OF HEALTHPARTNERS IS TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH ITS MEMBERS, PATIENTS AND COMMUNITY.
PART VI, LINE 7, REPORTS FILED WITH STATESMN
PART VI, LINE 7: STATES RECEIVING COMMUNITY BENEFIT REPORTTHE HOSPITAL FILES A COMMUNITY BENEFIT REPORT WITH MINNESOTA THROUGH THE MINNESOTA HOSPITAL ASSOCIATION (MHA).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
PORTICO HEALTHNET
1690 UNIVERSITY AVE W STE 250ST PAULMN55104$51,045CASH AMOUNTPROGRAM SUPPORT
FAMILY MEANS
1875 NORTHWESTERN AVENUESTILLWATERMN55082$30,500CASH AMOUNTPROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLAKEVIEW MEMORIAL HOSPITAL ASSOCIATION, INC. (THE HOSPITAL) MANAGEMENT STAFF REVIEW THE MISSION AND PURPOSE OF POTENTIAL GRANTEE ORGANIZATIONS TO ASSURE CONSISTENCY WITH THE HOSPITAL'S MISSION AND PURPOSE. AMOUNTS SUBSEQUENTLY GRANTED ARE SUBJECT TO THE HOSPITAL'S FORMAL SPENDING APPROVAL AND DOCUMENTATION PROCESS BASED ON AMOUNT OF THE EXPENDITURE.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 Payment0SeverancePaymentInd
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 (9 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
KENNETH D HOLMEN MD
DIRECTOR$0$465,349$0$125,097$0$40,140$0$69,482$0$49,889$0$749,957$0$24,678
JEFFREY J ROBERTSON
CEO$416,986$0$299,000$0$45,026$0$5,100$0$34,593$0$800,705$0$0$0
CURT GEISSLER
PRESIDENT$177,717$0$170,268$0$167,673$0$5,100$0$31,299$0$552,057$0$0$0
DOUGLAS E JOHNSON
CFO & TREASURER$267,994$0$176,538$0$23,001$0$5,100$0$32,630$0$505,263$0$0$0
MARY E JONES
REGISTERRED NURSE$127,004$0$1,075$0$1,052$0$1,810$0$29,154$0$160,095$0$0$0
JO E SITTLOW
SR. DIR. - PATIENT CARE$159,502$0$18,998$0$0$0$3,671$0$28,227$0$210,398$0$0$0
CYNTHIA A APPLESETH
MANAGER - PHARMACY$141,525$0$8,851$0$0$0$3,149$0$29,793$0$183,318$0$0$0
JEFFREY W MAANUM
LEAD ULTRASOUND TECH.$130,123$0$0$0$10,388$0$2,725$0$29,732$0$172,968$0$0$0
NEIL J BLAND
PHARMACIST$132,256$0$0$0$0$0$1,481$0$16,641$0$150,378$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BDEFERRED COMPENSATION IN COLUMN C OF SCHEDULE J, PART II INCLUDES AMOUNTS FROM A NONQUALIFIED 457(F) PLAN FOR THE FOLLOWING DIRECTOR: KENNETH D. HOLMEN, MD $ 23,831
990, SCHEDULE J, PART II, COLUMN F: PRIOR REPORTED COMPENSATIONCOLUMN (F) INCLUDES AMOUNTS PAID TO PARTICIPANTS IN THE CURRENT YEAR, WHICH WERE PREVIOUSLY REPORTED IN COLUMN (C) OF PRIOR YEARS' 990'S, AS RETIREMENT AND DEFERRED COMPENSATION, FOR THE FOLLOWING DIRECTOR: KENNETH D. HOLMEN, MD $ 24,678 ANY ANALYSIS OF EARNINGS FOR THE CURRENT YEAR, FOR THESE PARTICIPANTS OF THE PLAN, SHOULD EXCLUDE THE AMOUNT IN COLUMN F AS PART OF THE ANALYSIS SINCE THOSE EARNINGS WERE ALREADY REPORTED IN COLUMN (C) OF PREVIOUS YEARS' 990'S.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, PART III, LINE 4A: EXEMPT PURPOSE AND ACHIEVEMENTSCORPORATE STRUCTURE, PURPOSE, GOVERNANCE LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION (THE HOSPITAL) IS A MINNESOTA NON-PROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND IS PART OF THE FAMILY OF HEALTHPARTNERS ORGANIZATIONS "HEALTHPARTNERS". FOUNDED IN 1957, HEALTHPARTNERS IS AN INTEGRATED SYSTEM OF HEALTH CARE DELIVERY AND HEALTH CARE FINANCING ORGANIZATIONS, AND IS ONE OF THE LARGEST CONSUMER-GOVERNED ORGANIZATIONS IN THE COUNTRY. HEALTHPARTNERS' MISSION IS TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY. HEALTHPARTNERS SEEKS TO TRANSFORM HEALTHCARE THROUGH A RELENTLESS FOCUS ON THE TRIPLE AIM - PROVIDING EXCEPTIONAL EXPERIENCE FOR THE INDIVIDUAL, IMPROVING THE HEALTH OF THE POPULATION, AND MAINTAINING AFFORDABILITY, ALL AT THE SAME TIME. HEALTHPARTNERS INCLUDES AN ARRAY OF TAX-EXEMPT AND TAXABLE ORGANIZATIONS WITH HEALTH CARE ACTIVITIES PRIMARILY OPERATING IN MINNESOTA AND WESTERN WISCONSIN. HEALTHPARTNERS PROVIDES A FULL-RANGE OF HEALTH CARE DELIVERY AND HEALTH PLAN SERVICES INCLUDING INSURANCE, PATIENT CARE, ADMINISTRATION AND HEALTH AND WELL-BEING PROGRAMS. HEALTHPARTNERS HEALTH PLAN'S SERVE MORE THAN 1.5 MILLION MEDICAL AND DENTAL MEMBERS NATIONWIDE, AND IS THE TOP-RANKED COMMERCIAL PLAN IN MINNESOTA. HEALTHPARTNERS MEDICAL CARE SYSTEM INCLUDES MORE THAN 1,700 PHYSICIANS, SIX HOSPITALS, 55 PRIMARY CARE CLINICS, 22 URGENT CARE LOCATIONS AND NUMEROUS SPECIALTY PRACTICES IN MINNESOTA AND WESTERN WISCONSIN. IN ADDITION, HEALTHPARTNERS DENTAL CARE SYSTEM HAS MORE THAN 60 DENTISTS AND 22 DENTAL CLINICS. HEALTHPARTNERS ALSO PROVIDES MEDICAL EDUCATION AND TRAINING TO MEDICAL PROFESSIONALS AND CONDUCTS RESEARCH AND FUND RAISING ACTIVITIES THAT SUPPORT THE HEALTH CARE DELIVERY SYSTEM. A COMPLETE LISTING OF ALL ORGANIZATIONS WITHIN THE HEALTHPARTNERS FAMILY, AND THE RELATIONSHIP BETWEEN THEM, CAN BE FOUND ON SCHEDULE R WITHIN THIS 990 RETURN. DETAILED INFORMATION ABOUT THE COMMUNITY BENEFIT ACTIVITIES AND ACCOMPLISHMENTS OF EACH TAX-EXEMPT ORGANIZATION CAN BE FOUND IN THE INDIVIDUAL FORM 990 RETURN FOR THAT ORGANIZATION. HEALTHPARTNERS IS DRIVING CHANGE THAT HELPS OUR MEMBERS AND PATIENTS LIVE HEALTHIER LIVES. HEALTHPARTNERS COLLABORATE WITH OTHER PLANS, CARE PROVIDERS AND OTHER COMMUNITY AND BUSINESS ORGANIZATIONS IN THE REGION AND THROUGHOUT THE NATION TO INCREASE ACCESS, CREATE AND SHARE QUALITY MEASURES AND INITIATIVES, PARTICIPATE IN DEVELOPMENT OF PUBLIC POLICY, AND COLLABORATE IN IMPROVEMENTS THAT SUPPORT THE TRIPLE AIM. AMONG HEALTHPARTNERS' SIGNATURE INITIATIVES CONTINUING IN 2014 ARE TOTAL COST OF CARE MEASUREMENTS (DEVELOPMENT OF A NATIONALLY RECOGNIZED METRIC, ENDORSED BY THE NATIONAL QUALITY FORUM, ENABLING MEASUREMENT AND INCENTIVES BASED ON COORDINATION AND EVIDENCE-BASED PRACTICES), MENTAL HEALTH (REDUCING STIGMA, AND ASSURING ACCESS TO HIGH QUALITY CARE IN THE MOST APPROPRIATE SETTINGS), CHILDREN'S HEALTH (IMPROVING CHILD HEALTH BY PROMOTING EARLY BRAIN DEVELOPMENT, PROVIDING FAMILY CENTERED CARE, AND STRENGTHENING COMMUNITIES), AND SUSTAINABILITY (ENERGY EFFICIENCY, WASTE REDUCTION, AND RESOURCE MANAGEMENT). HEALTHPARTNERS, INC. (HPI) IS THE PARENT ENTITY OF HEALTHPARTNERS AND IS A MINNESOTA NON-PROFIT CORPORATION AND LICENSED HEALTH MAINTENANCE ORGANIZATION (HMO) RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(4). HPI IS THE SOLE CORPORATE MEMBER OF HPI-RAMSEY, A MINNESOTA NON-PROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). IN TURN, HPI-RAMSEY IS THE SOLE CORPORATE MEMBER OF REGIONS HOSPITAL, REGIONS HOSPITAL FOUNDATION, CAPITOL VIEW TRANSITIONAL CARE CENTER, STILLWATER HEALTH SYSTEM (SHS), RAMSEY INTEGRATED HEALTH SERVICES AND RH-WISCONSIN, INC., ALL OF WHICH ARE NON-PROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). SHS IS THE SOLE CORPORATE MEMBER OF THE HOSPITAL. THE HOSPITAL AND SHS ARE PART OF THE LAKEVIEW HEALTH SYSTEM ALONG WITH THE LAKEVIEW MEMORIAL HOSPITAL FOUNDATION, A MINNESOTA 501(C) (3) TAX EXEMPT ORGANIZATION (THE FOUNDATION) AND STILLWATER MEDICAL GROUP (SMG), A MINNESOTA 501(C) (3) TAX EXEMPT ORGANIZATION. HEALTHPARTNERS AND THE HOSPITAL ALSO PARTNER WITH OTHER PLANS, CARE PROVIDERS AND NON-PROFIT ORGANIZATIONS IN THE REGION AND THROUGHOUT THE NATION; TO INCREASE ACCESS, CREATE AND DISSEMINATE QUALITY MEASURES AND INITIATIVES, PARTICIPATE IN DEVELOPMENT OF PUBLIC POLICY AND COLLABORATE ON SYSTEM IMPROVEMENTS. THE HOSPITAL CONTINUES TO BE AN INTEGRAL PART OF THE STILLWATER COMMUNITY AND SURROUNDING AREA - A VITAL AND NECESSARY COMMUNITY RESOURCE SINCE 1880, THE FIFTH OLDEST HOSPITAL, AND SECOND OLDEST CONTINUALLY OPERATING HOSPITAL IN MINNESOTA. THE HOSPITAL IS DESIGNATED A LEVEL 3 TRAUMA HOSPITAL AND HAS MEDICAL STAFF IN A VARIETY OF SPECIALTIES, INCLUDING FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, OB/GYN, GENERAL SURGERY, ORTHOPEDICS, OTOLARYNGOLOGY, OCCUPATIONAL HEALTH, EMERGENCY MEDICINE, PODIATRY, HOSPITALISTS, NEUROLOGY, GERIATRICS, ONCOLOGY, UROLOGY, CARDIOLOGY, SPORTS MEDICINE, ALLERGY/IMMUNOLOGY., OPHTHALMOLOGY, GASTROENTEROLOGY, DERMATOLOGY, RADIOLOGY, PATHOLOGY AND ANESTHESIOLOGY. COURTESY AND CONSULTING STAFF PROVIDE ADDITIONAL SERVICES, INCLUDING PLASTIC SURGERY, PAIN MANAGEMENT, AND INFECTIOUS DISEASE, PULMONARY/SLEEP MEDICINE AND ORAL SURGERY. CHARITY CARE: CHARITY CARE IS DEFINED AS THE COST OF CARE DELIVERED TO PATIENTS WHO ARE WILLING, BUT UNABLE TO PAY FOR THE SERVICES THEY RECEIVE. THIS INCLUDES: PATIENTS WHOSE CHARGES ARE FORGIVEN OR REDUCED BECAUSE OF INABILITY TO PAY; PATIENTS WHO ARE UNABLE TO PAY THE BALANCE LEFT BY ANY PAYER; AND PATIENTS FOR WHOM UNUSUAL CIRCUMSTANCES, OR SPECIAL FINANCIAL HARDSHIP, WARRANT SPECIAL CONSIDERATION. THE HOSPITAL PROVIDED $1,062,924 IN FREE OR DISCOUNTED CARE TO LOW-INCOME AND UNINSURED PATIENTS. GOVERNMENT-SPONSORED MEANS-TESTED HEALTH CARE: THE HOSPITAL PROVIDES INPATIENT AND OUTPATIENT CARE, INCLUDING EMERGENCY DEPARTMENT SERVICES TO MEDICAID PATIENTS. PAYMENTS RECEIVED FOR THESE SERVICES ARE BELOW THE COST OF CARE PROVIDED. THE HOSPITAL'S EXPENSE TO COVER UNREIMBURSED MEDICAID COSTS FOR PATIENTS TOTALED $1,671,946. BENEFIT TO THE COMMUNITY: THE HOSPITAL WORKS IN COLLABORATIVE PARTNERSHIP WITH THE COMMUNITY TO IMPROVE HEALTH AND WELL-BEING. THE LAKEVIEW HEALTH SYSTEM ORGANIZATIONS, THE COMMUNITY AND THE HOSPITAL ACCOMPLISHED A GREAT DEAL IN 2014. OUR PARTNERSHIP WAS ADVANCED ON APRIL 1, 2011, WITH A FORMAL AFFILIATION WITH HEALTHPARTNERS AND ITS FAMILY OF HEALTH CARE ORGANIZATIONS. ADVANCEMENTS WERE MADE TO ENSURE BETTER HEALTH FOR ALL, IMPROVED PATIENT EXPERIENCE AND AFFORDABLE HEALTH CARE. THE HOSPITAL CONTINUES TO GROW ITS REPUTATION FOR EXCELLENT CLINICAL OUTCOMES AND SERVICE. HIGHLIGHTS INCLUDE: - INFLUENZA VACCINATION FOR HEALTH CARE WORKERS - THE HOSPITAL ACHIEVED FLU SAFE STATUS BY THE MINNESOTA DEPARTMENT OF HEALTH WITH A RATE OF 82% VACCINATIONS. THE CAMPAIGN INCLUDED EMPLOYEES, CONTRACTED WORKERS, LICENSED PROVIDERS (LIP), STUDENTS AND VOLUNTEERS. - PATIENT SATISFACTION SCORES - THE HOSPITAL CONTINUES TO PERFORM IN THE TOP DECILE FOR PATIENT EXPERIENCE. (SOURCE - NRC PICKER) - SINCE 2011, THE HOSPITAL HAS BEEN DESIGNATED A LEVEL 3 TRAUMA HOSPITAL BY THE MINNESOTA DEPARTMENT OF HEALTH. THIS MEANS WE OFFER 24-HOUR IMMEDIATE COVERAGE BY EMERGENCY MEDICAL PHYSICIANS AND PROMPT EVALUATION BY GENERAL SURGEONS AND ANESTHESIOLOGISTS. - THE HOSPITAL COMPLETED A SUCCESSFUL JOINT COMMISSION SURVEY IN APRIL 2014. WITH APPROXIMATELY 500 STANDARDS AND 3,200 INDIVIDUAL ELEMENTS OF PERFORMANCE IN THE HOSPITAL, HOMECARE AND HOSPICE, VALIDATING THE WORK WE DO IS A DAUNTING TASK. - THE BREAST HEALTH CENTER AT THE HOSPITAL OPENED IN JANUARY 2014. THIS COLLABORATION BETWEEN HUDSON HOSPITAL, WESTFIELDS HOSPITAL AND THE HOSPITAL BRINGS A LOCAL, COMMON APPROACH TO THE MANAGEMENT OF BREAST HEALTH ISSUES INVOLVING DIAGNOSIS AND TREATMENT. THE GOAL IS TO INCREASE SCREENING RATES, UTILIZE A FORMAL PROCESS FOR CARE COORDINATION AND PROVIDE ACCESS TO THE NEWEST TECHNOLOGIES.
FORM 990, PART III, LINE 4AWHILE 2014 CONTINUED TO BE A YEAR OF TRANSITIONS FOR THE HOSPITAL, WE EXCELLED IN PROVIDING EXCELLENT PATIENT CARE, REACHING OUT TO THOSE IN NEED OF SERVICES AND EXCEEDING OUR COMMUNITY'S EXPECTATIONS. THE HOSPITAL ENGAGED THE COMMUNITY THROUGH PARTNERSHIPS WITH SCHOOLS, BUSINESSES, AGENCIES AND OTHERS. THESE PARTNERSHIPS POSITIVELY SUPPORT AND STRENGTHEN COMMUNITY HEALTH, EDUCATION AND ECONOMIC DEVELOPMENT. THESE PROGRAMS AND PARTNERSHIPS EMBODY THE HOSPITAL'S MISSION "TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY." THE HOSPITAL CONTINUES TO INCREASE RELATIONSHIPS WITH OTHER PRIMARY CARE CLINICS AND PRIMARY CARE PHYSICIANS. THESE AFFILIATIONS ALLOW US TO PROVIDE EASIER ACCESS TO SERVICES FOR OUR PATIENTS AND SEAMLESS CARE, INCLUDING A COMMON ELECTRONIC MEDICAL RECORD, ACROSS FACILITIES. TOTAL 2014 COMMUNITY BENEFIT CONTRIBUTION EQUALED $10,313,187, WHICH REPRESENTS 11.5% OF TOTAL EXPENSES. THIS FIGURE IS REPORTED AT COST PER THE CATHOLIC HEALTH ASSOCIATION (CHA) COMMUNITY BENEFIT REPORTING GUIDELINES. COMMUNITY HEALTH SERVICES: THE HOSPITAL PARTICIPATED IN COMMUNITY-BASED COLLABORATIVE EFFORTS TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES AS OPPORTUNITIES AROSE: - COMMUNITY HEALTH ACTION TEAM (CHAT) FOCUSED DISCUSSION ON MENTAL HEALTH ACCESS AND STIGMA REDUCTION. - THE HOSPITAL AND CHAT BOTH SUPPORT TRAINING FOR ANTI-STIGMA CAMPAIGN, MAKE IT OK, RESPONDED TO REQUESTS FOR TRAINING AS MAKE IT OK AMBASSADORS AND SCHEDULED TRAINING FOR COMMUNITY MEMBERS FOR 1ST QUARTER 2015. - REPRESENTATION AT YOUTH MATTERS (FORMERLY YADP) SUPPORTED COURAGE RETREATS FOR JUNIOR HIGH STUDENTS IN ISD 834. - BEHAVIORAL HEALTH SUMMIT GROUP: THE HOSPITAL IS AN ACTIVE PARTICIPANT IN THE WASHINGTON COUNTY SUMMIT TO EXPLORE PRIORITY NEEDS IN THE AREA OF BEHAVIORAL/MENTAL HEALTH AND SUBSTANCE ABUSE. - SUPPORT FOR POWERUP, A COMMUNITY-WIDE HEALTH INITIATIVE THAT INSPIRES AND ENGAGES THE ENTIRE COMMUNITY TO PROMOTE BETTER EATING AND ACTIVES LIVES SO YOUTH CAN REACH THEIR FULL POTENTIAL. - POWERUP DEVELOPED A COMPREHENSIVE EVALUATION STRATEGY FOR THE INITIATIVE INCLUDING A COMMUNITY SURVEY, SENT TO RANDOMLY SELECTED HOUSEHOLDS WITH YOUNG CHILDREN. RESULTS INDICATE A VERY HIGH AWARENESS FOR POWERUP AFTER ONE YEAR IN THE COMMUNITY. THE SURVEY WAS FOR PARENTS OF CHILDREN AGES 4-10 AND ESTABLISHED A BASELINE FOR AWARENESS, PARENTING PRACTICES AROUND FOOD AND PHYSICAL ACTIVITY, CHILDREN'S FOOD AND PHYSICAL ACTIVITY BEHAVIORS, AND BARRIERS TO COMMUNITY CHANGE. THE SURVEY WILL BE REPEATED IN JAN. 2016. - POWERUP SCHOOL CHALLENGE REACHED MORE THAN 10,000 CHILDREN PLUS SCHOOL STAFF IN MORE THAN 25 SCHOOLS THROUGHOUT THE SERVICE AREA. RESULTS INDICATE THAT TEACHERS, FAMILIES AND STUDENTS ARE HIGHLY ENGAGED IN THE PROGRAM WITH AN 80% PARTICIPATION RATE OF CHILDREN TRACKING FRUITS AND VEGETABLES. - MORE THAN 30,000 FAMILIES AND CHILDREN WERE REACHED THROUGH EVENTS, CLASSES, OUTREACH, PROGRAMS AND RESOURCES TO PROMOTE BETTER EATING, FAMILY MEALS, PHYSICAL ACTIVITY, REDUCED SCREEN TIME AND FEWER SUGARY DRINKS. - PARTNERSHIPS HAVE EXPANDED TO INCLUDE SCHOOLS, BUSINESS, NONPROFITS, FAMILIES, FAITH COMMUNITIES, PUBLIC HEALTH AND THE ENTIRE COMMUNITY. - OPEN GYMS, IN PARTNERSHIP WITH LOCAL SCHOOLS, HAVE EXPANDED TO INCLUDE MULTI-SITE OFFERINGS ON A WEEKLY BASIS. THIS FREE OPTION FOR PHYSICAL ACTIVITY RANKED AS ONE OF THE KEY NEEDS IDENTIFIED BY PARENTS OF CHILDREN ON THE FAMILY COMMUNITY SURVEY, JAN. 2014. - THE HOSPITAL HELD TWO AMERICAN RED CROSS BLOOD DRIVES IN 2014, ON THE THE HOSPITAL CAMPUS, WITH 48 STAFF AND COMMUNITY MEMBERS VOLUNTEERING FOR THIS CAUSE. - CONTINUED TO PARTNER WITH THE VITALITY INITIATIVE, A LOCAL GRASSROOTS GROUP, TO IMPLEMENT HEALTHY EATING PROMOTIONS, COMMUNITY EVENTS AND WEIGHT LOSS CHALLENGES. - SUPPORTED SOS FOR YOUTH IN SOMERSET (WI), A PRESCRIPTION ABUSE PREVENTION PROGRAM FOR YOUTH. - CONTINUED FACILITATION OF THE LOCAL CANCER SUPPORT GROUP, IN COLLABORATION WITH THE CANCER CENTER OF WESTERN WISCONSIN. - THE HOSPITAL SPONSORED AND COORDINATED OVER 100 COMMUNITY BENEFIT CLASSES, EVENTS AND SUPPORT GROUPS DURING THE YEAR AT A NET COST OF $99,845. - THE HOSPITAL HOSTED MEETINGS RELATED TO THE AFFORDABLE CARE ACT TO INCREASE COMMUNITY UNDERSTANDING OF THIS NEW SYSTEM OF ACCESSING HEALTH INSURANCE FOR HEALTH CARE STAFF, COMMUNITY ORGANIZATIONS AND AREA BUSINESSES. - THE HOSPITAL CONTINUES TO INCREASE RELATIONSHIPS WITH OTHER PRIMARY CARE CLINICS AND PRIMARY CARE PHYSICIANS. THESE AFFILIATIONS ALLOW US TO PROVIDE EASIER ACCESS TO SERVICES AND SEAMLESS CARE FOR OUR PATIENTS, INCLUDING A COMMON ELECTRONIC MEDICAL RECORD ACROSS FACILITIES. IN JANUARY, 2014, AMERY REGIONAL MEDICAL CENTER BECAME PART OF THE HEALTH PARTNERS FAMILY OF CARE. THIS INCLUDES AMERY HOSPITAL & CLINIC LOCATIONS SUCH AS CLEAR LAKE, LUCK AND TURTLE LAKE CLINICS. HEALTH PROFESSIONAL EDUCATION: THE HOSPITAL COORDINATES AND SUPPORTS WEEKLY CONTINUING MEDICAL EDUCATION (CME) PROGRAMS FOR STAFF AND COMMUNITY EDUCATION. TOTAL DIRECT COSTS FOR STIPENDS, PURCHASED SERVICES, SUPPLIES, ROOM RENTALS AND INDIRECT COSTS FOR THE YEAR WERE $82,271. SUBSIDIZED HEALTH SERVICES: THE HOSPITAL IS COMMITTED TO PROVIDING NEEDED SERVICES, EVEN AT A FINANCIAL LOSS. IN 2014, LOSS ON SERVICES FOR INPATIENT AND OUTPATIENT HEALTH SERVICES, INCLUDING EMERGENCY AND TRAUMA (EMERGENCY DEPARTMENT AND AMBULANCE/EMS SERVICES), HOSPITAL OUTPATIENT SERVICES (CLINICAL NUTRITION, CARDIAC REHABILITATION), OB/GYN SERVICES, AND HOMECARE AND HOSPICE SERVICES, TOTALED $5,092,000. GRANTS TO SUPPORT HEALTH SERVICES FOR YOUTH AND ADULTS IN THE COMMUNITY INCLUDED: AMERICAN DIABETES ASSOCIATION, ASCENSION EPISCOPAL GARDEN, CANVAS HEALTH, COMMUNITY THREAD, FAMILYMEANS, HOPE ADOPTION & FAMILY SERVICE, MEDICAL TEAMS INTERNATIONAL, PORTICO HEALTHNET, PROJECT LIFE, ST. CROIX VALLEY CHAPLAINCY, ST. CROIX VALLEY FAMILY MEDICAL CLINIC, SOS FOR YOUTH, TREE HOUSE, VALLEY OUTREACH FOOD SHELF, YOUNG LIVES, YOUTH ADVANTAGE AND YOUTH SERVICE BUREAU. IN ADDITION, THE HOSPITAL SUPPORTED YOUTH MATTERS (FORMERLY YADP) TO BRING COURAGE RETREATS TO STILLWATER JUNIOR HIGH AND OAKLAND JUNIOR HIGH SCHOOLS, A PREVENTION PROGRAM FOR ISSUES FACING JUNIOR HIGH YOUTH. YOUTH MATTERS IS IN THE PROCESS OF RE-EVALUATING FOCUS AND POSSIBLY COMBINING WITH OTHER RELATED COMMUNITY COLLABORATIVES. THE HOSPITAL WILL STAY INVOLVED IN THAT PROCESS. STILLWATER AREA SCHOOLS WELLNESS PROGRAM AND CENTER OPERATES AT THE LARGEST HIGH SCHOOL IN THE SERVICE AREA. THE WELLNESS CENTER IS A PHYSICAL SPACE IN THE HIGH SCHOOL IN COLLABORATION WITH FAMILYMEANS, YOUTH SERVICE BUREAU, THE HOSPITAL'S POWERUP INITIATIVE, LAKEVIEW HEALTH SYSTEM AND INDEPENDENT SCHOOL DISTRICT 834. THIS COLLABORATION PROVIDES SERVICES TO YOUTH AT LOW TO NO-COST FOR MENTAL HEALTH, CHEMICAL HEALTH AND NUTRITION ISSUES. THE WELLNESS CENTER PROGRAM REACHED 3,950 CONTACTS FOR CHEMICAL AND MENTAL HEALTH (1,790 STUDENTS, 1,800 STAFF AND 360 PARENT CONTACTS). NUTRITION COUNSELING WAS PROVIDED TO 89 STUDENTS, INCLUDING THE ALTERNATIVE LEARNING CENTER AND FEDERAL FOUR PROGRAM STUDENTS. ON STUDENT SURVEYS, 100% REPORT NUTRITION COUNSELING HAS BEEN HELPFUL, AND 98% REPORT THEY HAVE CHANGED THEIR EATING HABITS FOR THE BETTER. IN ADDITION, REGISTERED DIETITIANS DID OUTREACH AND EDUCATION THROUGH PRESENTATIONS, CLASSES, HEALTH CLASSES, HEALTH FAIRS AND TO COACHES REACHING MORE THAN 1,800 PEOPLE.
FORM 990, PART III, LINE 4ARESEARCH: IN 2012, IN PARTNERSHIP WITH OTHER MEMBERS OF THE HEALTHPARTNERS HOSPITAL DIVISION, THE HOSPITAL ENGAGED THE RESOURCES OF COMMUNITY HOSPITAL CONSULTING (CHC) TO CONDUCT A COMPREHENSIVE, SIX-STEP COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THE CHNA STARTED BY UTILIZING RELEVANT HEALTH DATA, FINDINGS FROM THE WASHINGTON COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN (2010) AND THE HEALTHIER TOGETHER - ST. CROIX COUNTY, HEALTH IMPROVEMENT PROCESS (CHIP) STEERING COMMITTEE. BUILDING ON THE ASSESSMENTS AVAILABLE FROM WASHINGTON AND ST. CROIX COUNTIES, CHC COORDINATED A PROCESS TO FURTHER IDENTIFY AND ADDRESS SPECIFIC NEEDS IN ITS MARKET AREA, TO COMPLETE THE COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT FOR OUR MARKET AREA SERVING A POPULATION OF MORE THAN 250,000 RESIDENTS IN THE EASTERN TWIN CITIES METRO AREA AND WESTERN WISCONSIN IN 2012. THE HOSPITAL'S 2012 CHNA WORKED WITH STAKEHOLDERS BY WAY OF IN-DEPTH INTERVIEWS, ELECTRONIC SURVEY RESULTS, A FOCUS GROUP AND TOWN HALL MEETINGS TO IDENTIFY THE MAIN COMMUNITY HEALTH PRIORITIES THAT LAKEVIEW HOSPITAL WILL ADDRESS IN ITS CHNA IMPLEMENTATION PLAN. FROM THE RESEARCH FINDINGS, THE TOP FIVE PRIORITIES WERE IDENTIFIED TO ADDRESS THESE COMMUNITY HEALTH NEEDS: PRIORITY 1: INCREASE ACCESS TO MENTAL HEALTH PRIORITY 2: PROMOTE POSITIVE BEHAVIORS TO REDUCE OBESITY (NUTRITION/PHYSICAL ACTIVITY) PRIORITY 3: INCREASE ACCESS TO PRIMARY AND PREVENTIVE CARE PRIORITY 4: IMPROVE SERVICE INTEGRATION PRIORITY 5: PROMOTE CHANGE IN UNHEALTHY LIFESTYLES (TOBACCO/ALCOHOL/SUBSTANCE ABUSE) THESE TOP FIVE PRIORITIES CORRELATE VERY WELL WITH THE FIVE PRIORITIES IDENTIFIED IN THE HEALTHIER TOGETHER - ST. CROIX PLAN THAT INCLUDED: 1. ACCESS TO PRIMARY AND PREVENTIVE HEALTH SERVICES 2. OVERWEIGHT, OBESITY AND LACK OF PHYSICAL ACTIVITY 3. ADEQUATE AND APPROPRIATE NUTRITION 4. ALCOHOL AND OTHER SUBSTANCE USE AND ADDICTION 5. TOBACCO USE AND EXPOSURE SIMILAR PRIORITIES WERE IDENTIFIED BY WASHINGTON COUNTY PUBLIC HEALTH AND ENVIRONMENT. FINANCIAL CONTRIBUTIONS: - SUPPORT THE NEW RICHMOND (WI) COMMUNITY'S SAFE YOUTH CAMPAIGN, WHICH DEMONSTRATES THE CAUSE AND EFFECTS OF DRUNK DRIVING. - TO ADDRESS HEALTH CARE ACCESS FOR UNINSURED AND UNDER-INSURED PATIENTS, THE HOSPTIAL PROVIDES FUNDING TO PORTICO HEALTHNET (PORTICO). PORTICO IS A NONPROFIT ORGANIZATION THAT HELPED 383 PEOPLE IN 2014 ENROLL IN FREE OR LOW-COST HEALTH COVERAGE PROGRAMS. - IN ADDITION, THE FOLLOWING ORGANIZATIONS AND PROGRAMS WERE SUPPORTED FOR OVERALL COMMUNITY BENEFIT: AMERICAN CANCER SOCIETY, AMERICAN DIABETES ASSOCIATION, AMERY REGIONAL MEDICAL CENTER FOUNDATION, BREAST CANCER AWARENESS, CAMP ODAYIN, CHURCH OF ST. MARY, COURAGE CENTER SCV, EAST SUBURBAN RESOURCES, FAMILYMEANS, GLOBAL HEALTH MINISTRIES, GOOD SAMARITAN SOCIETY STILLWATER, HOPE HOUSE, MAHTOMEDI AREA EDUCATION FOUNDATION, MINNESOTA ORGANIZATION FOR FETAL ALCOHOL SYNDROME, MINNESOTA HOSPITAL ASSOCIATION, NORTHERN STAR COUNCIL BSA, PARTNERSHIP PLAN, RED CROSS, REGIONS HOSPITAL FOUNDATION, STILLWATER SUNRISE ROTARY, ST. ANNE'S CATHOLIC SCHOOL, STILLWATER HIGH SCHOOL, ST. CROIX COUNTY HEALTHIER TOGETHER, UNITED WAY WASHINGTON COUNTY EAST, VALLEY CHAMBER CHORALE, AND YOUNG LIFE . - THE HOSPITAL'S CASH DONATIONS TO OTHER TAX-EXEMPT COMMUNITY ORGANIZATIONS IN THE FORM OF SPONSORSHIPS OR CONTRIBUTIONS TOTALED $26,387. COMMUNITY BUILDING ACTIVITIES: THE HOSPITAL PROVIDES LEADERSHIP AND PARTICIPATES IN A NUMBER OF STRATEGIC COMMUNITY COLLABORATIONS AND INITIATIVES, INCLUDING: - CHAT (COMMUNITY HEALTH ACTION TEAM): CONVENES NONPROFIT AND COMMUNITY LEADERS ON A MONTHLY BASIS TO COLLABORATE ON ADDRESSING PRIORITY COMMUNITY HEALTH NEEDS. - CONNECT: COLLABORATIVE MISSION IS TO PREVENT AND REDUCE YOUTH ALCOHOL, TOBACCO AND OTHER DRUG USE THROUGH PARTNERSHIP, EDUCATION, INTERVENTION AND COMMUNITY CHANGE. - WASHINGTON COUNTY COMMUNITY LEADERSHIP TEAM (CLT): THE HOSPTIAL COLLABORATES ON BOTH TOBACCO CESSATION AND OBESITY INITIATIVES. - HEALTHIER TOGETHER: FOCUSED ON A NUMBER OF HEALTH PRIORITIES, INCLUDING ALCOHOL AND SUBSTANCE ABUSE, IN ST. CROIX COUNTY, WI. - THE HOSPITAL PARTICIPATED IN COMMUNITY-BUILDING ACTIVITIES THAT SUPPORTED ECONOMIC DEVELOPMENT, EMERGENCY PREPAREDNESS, LEADERSHIP DEVELOPMENT, COALITION BUILDING, HEALTH IMPROVEMENT ADVOCACY AND WORKFORCE DEVELOPMENT. - LAKEVIEW HOSPITAL PARTICIPATES IN A PROGRAM WHERE FOOD WASTE FROM THE CAFETERIA IS SAVED IN BARRELS AND PICKED UP BY AN AREA FARMER WHO FEEDS THE SCRAPS TO PIG LIVESTOCK. THIS HELPS THE ENVIRONMENT BY REDUCING WASTE, AND ALSO REDUCES THE TAXES THE HOSPITAL PAYS ON GARBAGE BASED ON WEIGHT. IN 2014, 57,720 POUNDS OF FOOD WASTE WAS DIVERTED FROM THE LANDFILL AT A TAX SAVINGS OF $3,463. - IN 2014, THE HOSPITAL BECAME DESIGNATED AS A PRESCRIPTION DRUG DISPOSAL DROP-OFF SITE FOR WASHINGTON COUNTY. COMMUNITY MEMBERS CAN BRING THEIR MEDICATIONS IN THEIR ORIGINAL AND LABELED CONTAINERS TO THE PHARMACY FOR A SAFE, FREE DISPOSAL. - THE COMMUNITY PHARMACY SERVED 174 PATIENTS AND GATHERED 46 LBS. OF MEDICATIONS FOR DISPOSAL IN 2014. - THE HOSPITAL OUTPATIENT PHARMACY SERVED 100 PATIENTS AND GATHERED 63 LBS. OF MEDICATIONS FOR DISPOSAL IN 2014. - THE HOSPITAL INPATIENT PHARMACY SERVED 54 PATIENTS AND GATHERED 22 LBS. OF MEDICATIONS FOR DISPOSAL IN 2014. - EQUIPMENT AND SUPPLY DONATIONS TO MISSIONS AND CHARITIES TOTALED $6,000 IN 2014. - IMPLEMENTED VIRTUAL MEETINGS AS A SUSTAINABLE TRANSPORTATION INITIATIVE. COMMUNITY BENEFIT OPERATIONS: - CONTINUED SUPPORT FOR THE ST. CROIX VALLEY PARISH NURSE PROGRAM, WHICH IS A HEALTH CARE MINISTRY PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES SERVED BY LOCAL CONGREGATIONS. THE PARISH NURSE PROMOTES A GREATER UNDERSTANDING OF HEALTH-RELATED ISSUES AND ADDRESSES THESE CONCERNS THROUGH INFORMATION AND EDUCATION. IN 2014, THEY PROVIDED 2,280 1:1 CONTACTS, 1,393 GROUP CONTACTS, AND MORE THAN 500 REFERRALS TO CHURCH AND COMMUNITY RESOURCES BRIDGING PEOPLE TO THE WHOLE PERSON CARE, SERVICES AND SUPPORT THEY NEED FOR HEALING AND GREATER WELL-BEING. THE ST. CROIX VALLEY PARISH NURSES SERVED 651 CONTACTS WITH NEW CLIENTS AND 1,631 FOLLOW-UP CONTACTS IN NINE PARISHES THROUGHOUT THE ST. CROIX VALLEY. - NURSES SEE CLIENTS FOR VARIOUS, AND OFTEN MULTIPLE, ISSUES. THE PRIMARY ISSUES ADDRESSED ARE: PHYSICAL HEALTH (30% OF CONTACTS), EMOTIONAL HEALTH (25% OF CONTACTS), SPIRITUAL (20% OF CONTACTS) AND SAFETY (10% OF CONTACTS). NURSES CONNECT CLIENTS TO CHURCH AND COMMUNITY RESOURCES TO HELP SUPPORT THEM IN MULTIPLE WAYS. - THE PARISH NURSES HOLD A BIG COLLABORATE ON AN EVENT EACH SPRING FOR OUR COMMUNITY SENIORS CALLED THE SENIOR HEALTH AND FAITH DAY WITH THE GOAL OF EDUCATING AND INSPIRING THEM TO LIVE WELL PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. OVER 240 SENIORS ATTENDED IN 2014. - SUPPORTED THE PRESCRIPTION ASSISTANCE PROGRAM. A STAFF MEMBER AT THE HOSPITAL, FUNDED BY THE FOUNDATION, ASSISTS PATIENTS WHO HAVE DIFFICULTY AFFORDING THEIR MEDICATIONS. IN 2014, THE PROGRAM PROVIDED ASSISTANCE FOR 276 QUALIFIED CLINIC PATIENTS WHO ARE COPING WITH CHRONIC DISEASES, TO HELP THEM GET FREE AND/OR REDUCED-COST MEDICATIONS. ORGANIZATION AWARDS AND ACHIEVEMENTS: - RECOGNIZED BY THE MINNESOTA HOSPITAL ASSOCIATION FOR ITS COMMITMENT TO PATIENT SAFETY THROUGH ITS PARTICIPATION IN THE THREE-YEAR PARTNERSHIP FOR PATIENTS HOSPITAL ENGAGEMENT NETWORK INITIATIVE. (2014) - RECIPIENT OF A 2014 GREENHEALTH PARTNER FOR CHANGE AWARD BY PRACTICE GREENHEALTH. - RECOGNIZED FOR DELIVERING THE BEST CARE FOR CERTAIN CONDITIONS 95% OF THE TIME OR MORE IN THE JOINT COMMISSION'S TOP PERFORMER ON KEY QUALITY MEASURES REPORT. (2013) - RECOGNIZED FOR HIGH QUALITY SURGICAL CARE IN THE JOINT COMMISSION'S TOP PERFORMER ON KEY QUALITY MEASURES REPORT. (2013) - RECIPIENT OF THE 2014 WOMEN'S CHOICE AWARD RANKING AMONG AMERICA'S BEST HOSPITALS FOR PATIENT EXPERIENCE IN OBSTETRICS. - HOMECARE ELITE TOP AGENCY FOR LAKEVIEW HOMECARE AND A TOP 500 AGENCY. (2013) - RECEIVED BEST POSSIBLE SCORE IN CONSUMER REPORTS FOR SURGICAL CARE. (9/2013) - NAMED A COMMUNITY VALUE FIVE-STAR HOSPITAL BY CLEVERLEY + ASSOCIATES (2011, 2013) - AWARDED CERTIFICATE BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES FOR HELPING FAMILIES THROUGH THE STATE'S RECOGNITION OF PARENTAGE PROGRAM. (2013) - NAMED A 100 TOP HOSPITAL BY THOMSON REUTERS FIVE TIMES (2003, 2006, 2007, 2008 AND 2012) - RECIPIENT OF A PATIENT/FAMILY ENGAGEMENT AWARD FROM THE MINNESOTA ALLIANCE FOR PATIENT SAFETY. (2012) - NAMED ON THE BECKER'S HOSPITAL REVIEW LIST OF 101 HOSPITALS WITH GREAT ORTHOPEDIC PROGRAMS. (2012)
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER IS SHS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER RATIFIES THE PERSONS ELECTED TO THE HOSPITAL BOARD, AT LEAST 75% OF WHOM MUST BE COMMUNITY LEADERS. THE CHIEF EXECUTIVE OFFICER OF THE SOLE MEMBER SERVES AS AN EX OFFICIO NON-VOTING HOSPITAL BOARD MEMBER. ADDITIONALLY, HEALTHPARTNERS AS THE SOLE MEMBER OF STILLWATER HEALTH SYSTEM APPOINTS ONE PERSON TO THE HOSPITAL BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER HAS CUSTOMARY POWERS INCLUDING APPROVAL OF HIGHLY SIGNIFICANT ACTIONS OF THE HOSPITAL'S BOARD OF DIRECTORS. THESE INCLUDE AMENDMENT OF THE GOVERNING DOCUMENTS; APPROVAL OF STRATEGIC PLANS AND ANNUAL BUDGETS; MERGER, CONSOLIDATION OR SUBSTANTIAL AFFILIATION WITH ANOTHER ENTITY; APPOINTMENT OF THE PRESIDENT OF THE HOSPITAL; AND INCURRENCE OF DEBT.
FORM 990, PART VI, SECTION B, LINE 11THE HOSPITAL'S 990 RETURN HAS A COMPREHENSIVE REVIEW PROCESS THAT IS FOLLOWED BEFORE IT IS PRESENTED TO THE GOVERNING BODY OF THE HOSPITAL. THE REVIEW PROCESS INCLUDES A LAYERED REVIEW BY THE TAX DEPARTMENT OF GROUP HEALTH PLAN, INC. (GHI), THE MANAGEMENT TEAM OF THE HOSPITAL, GHI'S INTERNAL LEGAL DEPARTMENT AND THE HOSPITAL'S OUTSIDE INDEPENDENT ACCOUNTANTS. EACH ONE OF THOSE AREAS HAS AN OPPORTUNITY TO REVIEW, ASK QUESTIONS AND MAKE COMMENTS BACK TO THE TAX DEPARTMENT OF GHI BEFORE THE FORM 990 IS COMPLETED AND PRESENTED TO THE GOVERNING BODY OF THE HOSPITAL. THE HOSPITAL MAKES AVAILABLE TO THE GOVERNING BODY (BOARD OF DIRECTORS) A COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE 990 RETURN. THIS COPY WILL BE PROVIDED IN A MAILING TO THE BOARD MEMBERS PRIOR TO THE FILING OF THE 990. EACH BOARD MEMBER WILL HAVE AN OPPORTUNITY TO COMMENT OR ASK QUESTIONS ABOUT THE 990 BEFORE IT IS FILED. THIS PROCESS WILL BE NOTED AND DOCUMENTED IN A WRITTEN MEMO IN THE FILES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE HOSPITAL BOARD OF DIRECTORS MONITORS POTENTIAL CONFLICTS OF INTEREST OF ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES, BY MAINTAINING A CONFLICT OF INTEREST POLICY. ANNUALLY, UNDER THE POLICY, ALL BOARD MEMBERS, PRINCIPAL OFFICERS, MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE POLICY AND REQUESTED TO COMPLETE A QUESTIONNAIRE IDENTIFYING ANY POTENTIAL CONFLICTS OF INTERESTS. A REPORT OF THESE POTENTIAL CONFLICTS IS SHARED WITH THE GOVERNANCE COMMITTEE, THE CHAIR AND THE CEO. BOARD AGENDAS AND EXECUTIVE DECISIONS ARE DOCUMENTED IN RELATION TO THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING OFFICERS' COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION IN 2012. EACH YEAR, UNDER THE DIRECTION OF THE LAKEVIEW HEALTH SYSTEM'S COMPENSATION COMMITTEE, AN ANNUAL TOTAL COMPENSATION MARKET REVIEW IS COMPLETED TO PROVIDE A COMPREHENSIVE MARKET REVIEW FOR THE FOLLOWING EXECUTIVE POSITIONS WITHIN LAKEVIEW HEALTH SYSTEM CEO, SYSTEM CFO, CLINIC PRESIDENT, CLINIC ADMINISTRATOR, AND HOSPITAL PRESIDENT. IN 2011, THE COMPENSATION COMMITTEE RETAINED AN INDEPENDENT EXECUTIVE CONSULTING FIRM TO PROVIDE A REVIEW OF ALL COMPONENTS OF COMPENSATION INCLUDING BASE SALARY, ANNUAL INCENTIVES, BENEFITS AND PERQUISITES. IN 2012 AND SUBSEQUENT YEARS, UNDER THE COMMITTEE'S DIRECTION, THE GHI HUMAN RESOURCES DEPARTMENT USED THE SAME RECOGNIZED THIRD PARTY SALARY SURVEYS TO DETERMINE MEDIAN SALARY STRUCTURE CHANGES. BASED ON THIS UPDATED DATA, THE COMMITTEE LEARNED THE COMPENSATION RATES THAT ARE CONSIDERED P50 TO P60 OF THE MARKET FOR COMPARABLE LAKEVIEW POSITIONS. OTHER CONSIDERATIONS OF THE COMMITTEE INCLUDE: ACHIEVEMENT OF ORGANIZATIONAL OBJECTIVES, INDIVIDUAL PERFORMANCE, EXPERIENCE, SUBJECTIVE EVALUATION BY BOARD MEMBERS, GENERAL ECONOMIC CONDITIONS, COSTS OF REPLACEMENT, PREVAILING COMMUNITY ATTITUDES AND BELIEFS REGARDING COMPENSATION. TOTAL COMPENSATION IS APPROPRIATELY DOCUMENTED ON THE FORM 990 AND W2S.
FORM 990, PART VI, SECTION C, LINE 19THE HOSPITAL'S FINANCIAL STATEMENTS AND 990 RETURNS ARE MADE AVAILABLE TO ANY PERSON WHO REQUESTS THE INFORMATION FROM THE HOSPITAL OR HEALTHPARTNERS. THE HOSPITAL'S ARTICLES OF INCORPORATION ARE AVAILABLE TO ANY PERSON WHO REQUESTS THE INFORMATION THROUGH THE MINNESOTA SECRETARY OF STATE'S OFFICE.
990, PART VII, SECT A, LN 1A, COL B: AVERAGE HOURS - RELATED ORGANIZATIONAVERAGE WEEKLY HOURS: THE COMPENSATED BOARD MEMBERS AND OFFICERS OF THE HOSPITAL ARE EMPLOYED AND COMPENSATED BY THE HOSPITAL OR GHI. THE COMPENSATED BOARD MEMBERS AND OFFICERS DEVOTE THEIR TIME TO MULTIPLE RELATED ORGANIZATIONS. REPORTED AVERAGE HOURS WORKED ARE BASED ON THEIR TOTAL COMPENSATION FROM ALL RELATED ORGANIZATIONS.
FORM 990, PART XI, LINE 9:TRANSFER TO AFFILIATE - STILLWATER HEALTH SYSTEM -925,000. TRANSFER TO AFFILIATE - LAKEVIEW MEMORIAL HOSPITAL FOUNDATION -148,716. TRANSFER TO AFFILIATE - STILLWATER MEDICAL GROUP -6,600,000. CHANGE IN PENSION LIABILITY VALUATION -9,588,363.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HEALTHPARTNERS INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411693838HYBRID STAFF MODEL/NETWORK MODEL HEALTH MAINTENANCE ORGANIZATIONMN501(C)(4)N/AYes (1)
HPI - RAMSEY
8170 33RD AVE S PO BOX 1309MPLSMN554401309411793333CORPORATE PLANNING AND OVERSIGHTMN501(C)(3)Yes (1)509(A)(3) TYPE IHEALTHPARTNERS INC
GROUP HEALTH PLAN INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309410797853STAFF MODEL HEALTH MAINTENANCE ORGANIZATIONMN501(C)(3)Yes (1)170(B)(1) (A)(III)HEALTHPARTNERS INC
HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH
8170 33RD AVE S PO BOX 1309MPLSMN554401309411670163HEALTHCARE EDUCATION & RESEARCHMN501(C)(3)Yes (1)509(A)(3) TYPE IGROUP HEALTH PLAN INC
CAPITOL VIEW TRANSITIONAL CARE CENTER
8170 33RD AVE S PO BOX 1309MPLSMN554401309412011453POST HOSPITALIZATION PATIENT CAREMN501(C)(3)Yes (1)170(B)(1) (A)(III)HPI - RAMSEY
REGIONS HOSPITAL
8170 33RD AVE S PO BOX 1309MPLSMN554401309410956618HOSPITALMN501(C)(3)Yes (1)170(B)(1) (A)(III)HPI - RAMSEY
REGIONS HOSPITAL FOUNDATION
8170 33RD AVE S PO BOX 1309MPLSMN554401309411888902PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTMN501(C)(3)Yes (1)170(B)(1) (A)(VI)HPI - RAMSEY
RHSC INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411891928HEALTHCARE STAFFINGMN501(C)(3)Yes (1)509(A)(3) TYPE IIHEALTHPARTNERS INC
RH-WISCONSIN
8170 33RD AVE S PO BOX 1309MPLSMN554401309202287016CORPORATE PLANNING AND OVERSIGHTWI501(C)(3)Yes (1)509(A)(3) TYPE IIHPI - RAMSEY
PHYSICIANS NECK AND BACK CLINICS
8170 33RD AVE S PO BOX 1309MPLSMN554401309270684883SPECIALTY PATIENT CAREMN501(C)(3)Yes (1)509(A)(3) TYPE IIGROUP HEALTH PLAN INC
HUDSON HOSPITAL INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309390804125HOSPITALWI501(C)(3)Yes (1)170(B)(1) (A)(III)RH-WISCONSIN & GROUP HEALTH PLAN INC
HUDSON HOSPITAL FOUNDATION INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309391279567PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTWI501(C)(3)Yes (1)170(B)(1) (A)(VI)HUDSON HOSPITAL INC
WESTERN WISCONSIN EMERGENCY MEDICAL SERVICES COMPANY
8170 33RD AVE S PO BOX 1309MPLSMN554401309263616590PROVIDE MEDICAL TRANSPORT SERVICESWI501(C)(3)Yes (1)509(A)(3) TYPE IIRH-WISCONSIN
LAKEVIEW MEMORIAL HOSPITAL FOUNDATION
8170 33RD AVE S PO BOX 1309MPLSMN554401309411386635PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTMN501(C)(3)Yes (1)509(A)(3) TYPE IISTILLWATER HEALTH SYSTEM
STILLWATER MEDICAL GROUP
8170 33RD AVE S PO BOX 1309MPLSMN554401309830379473PHYSICIANS GROUPMN501(C)(3)Yes (1)509(A)(2)STILLWATER HEALTH SYSTEM
STILLWATER HEALTH SYSTEM
8170 33RD AVE S PO BOX 1309MPLSMN554401309300221189CORPORATE PLANNING AND OVERSIGHTMN501(C)(3)Yes (1)509(A)(3) TYPE IIHPI - RAMSEY
WESTFIELDS HOSPITAL INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309390808442HOSPITALWI501(C)(3)Yes (1)170(B)(1) (A)(III)RH-WISCONSIN & GROUP HEALTH PLAN INC
WESTFIELDS HOSPITAL FOUNDATION INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309391770913PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTWI501(C)(3)Yes (1)509(A)(3) TYPE IWESTFIELDS HOSPITAL INC
RAMSEY INTEGRATED HEALTH SERVICES
8170 33RD AVE S PO BOX 1309MPLSMN554401309411503090IN-HOME PATIENT CAREMN501(C)(3)Yes (1)509(A)(2)HPI - RAMSEY
PARK NICOLLET HEALTH SERVICES
6500 EXCELSIOR BLVDST LOUIS PARKMN55426363465840CORPORATE PLANNING AND OVERSIGHTMN501(C)(3)Yes (1)509(A)(2) TYPE IIIHEALTHPARTNERS INC
PARK NICOLLET FOUNDATION
6500 EXCELSIOR BLVDST LOUIS PARKMN55426237346465GRANTS TO SERVE THE COMMUNITYMN501(C)(3)Yes (1)170(B)(1) (A)(VI)PARK NICOLLET HEALTH SERVICES
PARK NICOLLET METHODIST HOSPITAL
6500 EXCELSIOR BLVDST LOUIS PARKMN55426410132080HOSPITALMN501(C)(3)Yes (1)170(B)(1) (A)(III)PARK NICOLLET HEALTH SERVICES
PARK NICOLLET INSTITUTE
6500 EXCELSIOR BLVDST LOUIS PARKMN55426410961862HEALTHCARE RESEARCHMN501(C)(3)Yes (1)170(B)(1) (A)(III)PARK NICOLLET HEALTH SERVICES
PARK NICOLLET HEALTH CARE PRODUCTS
6500 EXCELSIOR BLVDST LOUIS PARKMN55426010638901HEALTHCARE PRODUCTSMN501(C)(3)Yes (1)509(A)(3) TYPE IIPARK NICOLLET HEALTH SERVICES
PARK NICOLLET CLINIC
6500 EXCELSIOR BLVDST LOUIS PARKMN55426410834920HEALTHCAREMN501(C)(3)Yes (1)170(B)(1) (A)(III)PARK NICOLLET HEALTH SERVICES
PNMC HOLDINGS
6500 EXCELSIOR BLVDST LOUIS PARKMN55426411741792HEALTHCARE REAL ESTATEMN501(C)(3)Yes (1)509(A)(3) TYPE IPARK NICOLLET CLINIC
AMERY REGIONAL MEDICAL CENTER INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309390908320HOSPITALWI501(C)(3)Yes (1)170(B)(1) (A)(III)RH-WISCONSIN
AMERY REGIONAL MEDICAL CENTER FOUNDATION INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309391726539PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTWI501(C)(3)Yes (1)170(B)(1) (A)(VI)AMERY REGIONAL MEDICAL CENTER INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
HEALTHPARTNERS ADMINISTRATORS INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411629390THIRD PARTY ADMINISTRATORMNHEALTHPARTNERS INCC0
HEALTHPARTNERS ASSOCIATES INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309522365151MEDICAL CLINIC STAFFING AND ASSET MANAGEMENTMNHEALTHPARTNERS ADMINISTRATORS INCC0
HEALTHPARTNERS SERVICES INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411683568MEDICAL CLINIC STAFFING AND ASSET MANAGEMENTMNHEALTHPARTNERS ADMINISTRATORS INCC0
HEALTHPARTNERS INSURANCE COMPANY
8170 33RD AVE S PO BOX 1309MPLSMN554401309411683523MEDICAL AND DENTAL INSURANCEMNHEALTHPARTNERS ADMINISTRATORS INCC0
DENTAL SPECIALTIES INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309451297583PROFESSIONAL DENTAL SERVICESMNHEALTHPARTNERS ADMINISTRATORS INCC0
HEALTHPARTNERS CENTRAL MINNESOTA CLINICS INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411236798MEDICAL CLINIC STAFFINGMNHEALTHPARTNERS ADMINISTRATORS INCC0
PARK NICOLLET ENTERPRISES
6500 EXCELSIOR BLVDST LOUIS PARKMN55426411656735REAL ESTATE FOR RELATED ORGANIZATIONSMNPARK NICOLLET HEALTH SERVICESC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTHPARTNERS INC - CLAIMSHEALTHCARE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$3,002,932InvolvedAmt
Method Of Amount DeterminationCASH AMOUNTMethodOfAmountDeterminationTxt