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HENNEPIN HEALTHCARE SYSTEM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HENNEPIN HEALTHCARE SYSTEM INC (EIN 42-1707837)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-09
IRS object ID
201113139349301216
Schema version
2010v3.4
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)
Timestamp2011-11-09T09:31:50-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN421707837EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HENNEPIN HEALTHCARE SYSTEM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHENNNameControl
Phone6128739252Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 PARK AVENUE FINANCE P-1AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55415ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY A KRYZANIAKName
TitleCHIEF FINANCIAL OFFICERTitle
Phone6128739252Phone
Date Signed2011-10-21DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2011-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1HENNEPIN COUNTY MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonLARRY A KRYZANIAKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1701 PARK AVENUE FINANCE P-1AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55415ZIPCode
FieldValueIRS element (for citing)
Gross Receipts658217560GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HCMED.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionFORM 990, PART I, LINE1 AND FORM 990, PART III, LINE 1 HCMC IS A LEVEL ONE TRAUMA CENTER, ACUTE & TERTIARY CARE, PUBLIC TEACHING HOSPITAL. HCMC PROVIDES THE BEST POSSIBLE CARE TO EVERY PATIENT SERVED AND SEARCHES FOR NEW WAYS TO IMPROVE HEALTHCARE FOR TOMORROW. HCMC IS EDUCATING HEALTHCARE PROVIDERS FOR THE FUTURE AND ENSURING ACCESS TO HEALTHCARE FOR ALL. FORM 990, PART I LINE 1, SIGNIFICANT ACTVIVITES FOR 2010 AS A SAFETY NET HOSPITAL, HCMC RECEIVES SUPPLEMENTAL MEDICAID PAYMENTS, ALSO KNOWN AS UPPER PAYMENT LIMIT PAYMENTS (UPL), FOR INPATIENT AND OUTPATIENT SERVICES THROUGH INTERGOVERNMENTAL TRANSFERS IN ACCORDANCE WITH SPECIFIC STATE STATUES SUBJECT TO FEDERAL REGULATIONS AND APPROVAL. DURING 2009, MINNESOTA STATE LEGISLATION CREATED SEVERAL NEW SUPPLEMENTAL MEDICAID PAYMENT STATUTES. UPON FEDERAL APPROVAL IN 2010, THE MEDICAL CENTER RECEIVED NONRECURRING PAYMENTS OF APPROXIMATELY 17 MILLION UNDER THESE STATUTES RELATED TO THE 2009 FEDERAL FISCAL YEAR. HCMC ALSO RECEIVES AMOUNTS FRActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees5164TotalNbrEmployees
Total Nbr Volunteers384TotalNbrVolunteers
Total Gross UBI1084330TotalGrossUBI
Net Unrelated Business Txbl Income-74062NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year210560ContributionsGrantsPriorYear
Contributions Grants Current Year55618122ContributionsGrantsCurrentYear
Program Service Revenue Prior Year591747048ProgramServiceRevenuePriorYear
Program Service Revenue CY597152250ProgramServiceRevenueCY
Investment Income Prior Year493320InvestmentIncomePriorYear
Investment Income Current Year593837InvestmentIncomeCurrentYear
Other Revenue Prior Year5392444OtherRevenuePriorYear
Other Revenue Current Year4385210OtherRevenueCurrentYear
Total Revenue Prior Year597843372TotalRevenuePriorYear
Total Revenue Current Year657749419TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1006600GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1008754GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year330354097SalariesEtcPriorYear
Salaries Etc Current Year323356779SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year252418676OtherExpensePriorYear
Other Expenses Current Year265464183OtherExpensesCurrentYear
Total Expenses Prior Year583779373TotalExpensesPriorYear
Total Expenses Current Year589829716TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14063999RevenuesLessExpensesPriorYear
Revenues Less Expenses CY67919703RevenuesLessExpensesCY
Total Assets BOY350021810TotalAssetsBOY
Total Assets EOY429395423TotalAssetsEOY
Total Liabilities BOY143085452TotalLiabilitiesBOY
Total Liabilities EOY154539362TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY206936358NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY274856061NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFORM 990, PART I, LINE1 AND FORM 990, PART III, LINE 1 HCMC IS A LEVEL ONE TRAUMA CENTER, ACUTE & TERTIARY CARE, PUBLIC TEACHING HOSPITAL. HCMC PROVIDES THE BEST POSSIBLE CARE TO EVERY PATIENT SERVED AND SEARCHES FOR NEW WAYS TO IMPROVE HEALTHCARE FOR TOMORROW. HCMC IS EDUCATING HEALTHCARE PROVIDERS FOR THE FUTURE AND ENSURING ACCESS TO HEALTHCARE FOR ALL. FORM 990, PART I LINE 1, SIGNIFICANT ACTVIVITES FOR 2010 AS A SAFETY NET HOSPITAL, HCMC RECEIVES SUPPLEMENTAL MEDICAID PAYMENTS, ALSO KNOWN AS UPPER PAYMENT LIMIT PAYMENTS (UPL), FOR INPATIENT AND OUTPATIENT SERVICES THROUGH INTERGOVERNMENTAL TRANSFERS IN ACCORDANCE WITH SPECIFIC STATE STATUES SUBJECT TO FEDERAL REGULATIONS AND APPROVAL. DURING 2009, MINNESOTA STATE LEGISLATION CREATED SEVERAL NEW SUPPLEMENTAL MEDICAID PAYMENT STATUTES. UPON FEDERAL APPROVAL IN 2010, THE MEDICAL CENTER RECEIVED NONRECURRING PAYMENTS OF APPROXIMATELY 17 MILLION UNDER THESE STATUTES RELATED TO THE 2009 FEDERAL FISCAL YEAR. HCMC ALSO RECEIVES AMOUNTS FRMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense517550863Expense
Grants1008754Grants
Revenue657692237Revenue
DescriptionHHS, INC., CONSISTS OF A HOSPITAL IN MINNEAPOLIS, PRIMARY CARE CLINICS IN THE FOLLOWING COMMUNITIES AND SPECIALTY CARE CENTERS AS FOLLOWS. HOSPITAL HCMC OPERATES APPROXIMATELY 477 BEDS AS AN ACUTE CARE HOSPITAL AND COMPREHENSIVE ACADEMIC MEDICAL CENTER AND PUBLIC HOSPITAL LOCATED IN THE HEART OF THE TWIN CITIES OF MINNEAPOLIS AND ST. PAUL, MINNESOTA. HCMC IS MINNESOTA'S PREMIER LEVEL 1 TRAUMA CENTER WITH MANY NATIONALLY RECOGNIZED PROGRAMS AND SPECIALTIES. HCMC IS A TEACHING HOSPITAL FOR DOCTORS WHO GO ON TO PRACTICE THROUGHOUT THE STATE AND NATION. HCMC IS A SAFETY NET HOSPITAL PROVIDING CARE FOR LOW-INCOME, THE UNINSURED AND VULNERABLE POPULATIONS. ACUTE DIALYSIS (DAVITA) ACUTE DIALYSIS SERVICES' MAIN PURPOSE AND GOAL IS TO PROVIDE QUALITY CARE TO ALL OUR PATIENTS. WE ARE RESPONSIBLE FOR HEMODIALYSIS TREATMENTS AND OTHER NEPHROLOGY NURSING NEEDS OF THE ACUTE AND CHRONIC PATIENTS ADMITTED TO THE HOSPITAL. WE PROVIDE THE PATIENT WITH THE SERVICES OF AN EXPERIENCED TEAMMATE AND WORK IN CONJUNCTION WITH THE HOSPITAL TO ENSURE THAT EACH PATIENT REACHES THE HIGHES LEVEL OF HEALTH, SECURITY, AND INDEPENDENCE 24- HOURS A DAY, 7-DAYS A WEEK. ACUTE PSYCHIATRIC SERVICES (APS) APS IS A PSYCHIATRIC EMERGENCY DEPARTMENT OPEN 24 HOURS PER DAY, 7 DAYS PER WEEK, FOR ANYONE EXPERIENCING A MENTAL HEALTH OR EMOTIONAL CRISIS. WE PROVIDE ASSESSMENT, INTERVENTION, AND REFERRAL. AMBULATORY BURN CLINIC THE AMBULATORY BURN AND WOUND CLINIC WHICH SERVES ALL AGES, IS A SPECIALTY CLINIC PROVIDING COMPREHENSIVE TREATMENT AND MANAGEMENT OF PATIENTS WITH A VARIETY OF WOUNDS AND/OR PATIENTS NEEDING IV THERAPY. AMBULATORY CARE AMBULATORY CARE SERVICES AT HENNEPIN COUNTY MEDICAL CENTER (HCMC) ARE SUPPORTED BY MORE THAN 300 PHYSICIANS AND RELATED PROVIDERS FROM HENNEPIN FACULTY ASSOCIATES (HFA) AND HCMC. AMBULATORY CARE IS PROVIDED THROUGH BOTH MULTISPECIALTY AND PRIMARY CARE CLINICS. ANESTHESIA GENERAL, MONITORED ANESTHESIA CARE AND REGIONAL ANESTHESIA ARE PROVIDED BY ANESTHESIOLOGISTS AND CERTIFIED REGISTERED NURSE ANESTHETISTS. ANESTHESIA CARE IS PROVIDED FOR ELECTIVE, URGENT AND EMERGENT OPERATING ROOM CASES AND IN ANCILLARY AREAS INCLUDING CARDIAC CATHETER LAB, RADIOLOGY, VASCULAR ACCESS, GASTRO-INTESTIONAL LAB, LABOR AND DELIVERY AND PSYCHIATRY. AUDIOLOGY CLINIC THE AUDIOLOGY CLINIC PROVIDES HIGH QUALITY INPATIENT AND OUTPATIENT SERVICES TO INDIVIDUALS OF ALL AGES, FROM INFANCY TO GERIATRIC. OUR LICENSED AUDIOLOGISTS HAVE ADVANCED EXPERTISE IN EVALUATING AND TREATING A WIDE RANGE OF HEARING IMPAIRMENTS, AS WELL AS PRESCRIBING AND FITTING SOPHISTICATED HEARING INSTRUMENTS. BIOMEDICAL ETHICS COMMITTEE FOCUS ON ETHICAL ISSUES THAT ARISE IN PATIENT CARE. BONE AND MINERAL CLINIC SPECIALTY CLINIC FOR THE MANAGEMENT OF BONE AND MINERAL METABOLISM SUCH AS OSTEOPOROSIS AND KIDNEY STONE DISEASE. ALSO PERFORM BONE DENSITOMETRY WITH AN IDXA BONE DENSITOMETRY SCANNER, THE NEWEST AVAILABLE TECHNOLOGY FOR DETECTING BONE DENSITY. BURN CENTER THE BURN CENTER IS A 17 BED UNIT THAT HAS RECEIVED VERIFICATION AS A BURN CENTER FROM THE AMERICAN BURN ASSOCIATION. A MULTIDISCIPLINARY TEAM APPROACH IS USED BY THE BURN CENTER TO PROVIDE INTENSIVE, ACUTE, AND REHABILITATIVE CARE TO ALL AGE GROUPS THAT PRESENT WITH THERMAL INJURIES, COMPLEX WOUNDS, PLASTIC SURGERY, AND SKIN DISORDERS OF VARYING SEVERITY. CARDIAC SERVICES (HENNEPIN HEART CENTER) CARDIAC SERVICES INCLUDES THE FOLLOWING SERVICE AREAS: CARDIAC CATHETERIZATION LABORATORY; CARDIAC ECHOCARDIOGRAPHY LABORATORY; CARDIAC MEDICAL INTERMEDIATE CARE (CMIC); CARDIAC REHABILITATION; CARDIAC-RENAL; UNIT (CARE); CARDIAC RESEARCH CARDIOLOGY ADMINISTRATION; CARDIOLOGY CLINIC CARDIOTHORACIC SURGERY; ELECTROCARDIOGRAM (EKG); ELECTROPHYSIOLOGY LABORATORY AND R5 OBSERVATION UNIT. CENTRAL STERILE SUPPLY REPROCESSING OF REUSABLE MEDICAL / SURGICAL INSTRUMENTS AND SUPPLIES IN A MANNER THAT IS SAFE, EFFECTIVE, AND FOLLOWS RECOMMENDATIONS SET FORTH BY GOVERNING AGENCIES. CENTRAL STERILE SUPPLY SERVES ALL HCMC CLINICS, NURSING STATIONS, OPERATING ROOMS AND OTHER AFFILIATES. CHAPLAINCY (SPIRITUAL CARE) THE MISSION OF HENNEPIN COUNTY MEDICAL CENTER'S SPIRITUAL CARE DEPARTMENT IS TO PROVIDE SENSITIVE SUPPORT TO PATIENTS AND FAMILY MEMBERS AFFECTED BY CRISIS, ILLNESS OR LOSS-WHILE RESPECTING THEIR CULTURE, RELIGION, VALUE SYSTEMS, TRADITIONS AND FAITH COMMUNITIES. THE DEPARTMENT HAS A NUMBER OF ITEMS AVAILABLE UPON REQUEST TO SUPPORT THE DIVERSE NEEDS OF MANY FAITHS. CHILD/ADOLESCENT PSYCHIATRY CLINIC THE CHILD/ADOLESCENT PSYCHIATRY CLINIC OFFERS A VARIETY OF OUTPATIENT SERVICES TO HELP CHILDREN AND ADOLESCENTS WHO ARE HAVING BEHAVIORAL AND EMOTIONAL PROBLEMS. SERVICES INCLUDE PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS, THERAPY, PARENTING SKILLS COUNSELING AND MEDICATION MANAGEMENT. COMPREHENSIVE CANCER CENTER THE COMPREHENSIVE CANCER CENTER IS COMMITTED TO PROVIDING THE FINEST IN CANCER-RELATED SERVICES THROUGH AN INTEGRATED SYSTEM OF HEALTH AND SOCIAL SERVICES. THE CONTINUUM OF CARE EXTENDS FROM PREVENTION, DIAGNOSIS, TREATMENT, SYMPTOM CONTROL, AND CURE, THROUGH ALL RELATED ASPECTS OF ADJUSTMENT TO RELAPSE, SURVIVORSHIP, AND BEREAVEMENT COUNSELING. CONTACT CENTER THE CONTACT CENTER IS A MAIN POINT OF PATIENT ENTRY INTO HENNEPIN COUNTY MEDICAL CENTER'S HOSPITAL AND MEDICAL CLINICS. WE PROVIDE PATIENTS WITH ONE-STOP ACCESS TO THE SERVICES PROVIDED BOTH ON AND OFF CAMPUS. PATIENTS ARE ABLE TO REGISTER, SCHEDULE, RESCHEDULE, OR CANCEL APPOINTMENTS, SIGN UP FOR MY CHART ACTIVATION, AND LEARN MORE ABOUT TOPICS DISCUSSED ON WCCO'S HEALTHY MATTER'S RADIO SHOW. IN ADDITION, THE CONTACT CENTER'S TRIAGE NURSES OFFER TRIAGE SUPPORT, SYMPTOM SUPPORT, LAB RESULTS, APPOINTMENT SCHEDULING, REFILL MANAGEMENT AND REQUESTS, AND WILL CONTACT PROVIDERS AS NEEDED. CONTINUING MEDICAL EDUCATION THE PURPOSE OF MEDICAL CENTER'S CME PROGRAM IS TO PROVIDE ORGANIZED, PLANNED EDUCATION ACTIVITIES TO HELP PHYSICIANS IMPROVE THEIR MEDICAL KNOWLEDGE, DELIVERY OF-HEALTHCARE, AND PROFESSIONAL NETWORKING. HCMC IS ACCREDITED BY THE MINNESOTA MEDICAL ASSOCIATION TO SPONSOR AMA PRA CATEGORY 1 CREDIT(S) FOR PHYSICIANS. COORDINATED CARE SYSTEM THE HENNEPIN COORDINATED CARE SYSTEM (HCCCS) PROVIDES CARE FOR PATIENTS WITH COMPLEX MEDICAL NEEDS AND "EXPRESS ACCESS" TO CLINICS POST DISCHARGE. EACH MONTH AN AVERAGE OF 1400 PATIENTS ARE SEEN. SERVICE IS PROVIDED TO OUTPATIENTS AND INPATIENTS. THE AGES OF THE PATIENT POPULATION RANGE FROM PEDIATRICS THROUGH GERIATRICS. THEY REPRESENT A LARGE VARIETY OF RACES AND ETHNIC GROUPS AND VARIOUS FINANCIAL BACKGROUNDS. THEY MAY BE INSURED, UNDERINSURED, OR UNINSURED. APPROXIMATELY THIRTY PERCENT OF PATIENTS ARE UNDER AGE 12, AND ABOUT TEN PERCENT ARE OVER AGE 65. DISABILITY EVALUATION CENTER (DEC) THE DISABILITY EVALUATION CENTER ASSISTS HENNEPIN COUNTY MEDICAL CENTER PATIENTS WITH APPLICATIONS TO THE STATE MEDICAL REVIEW TEAM (SMRT) FOR DISABILITY AS WELL AS SOCIAL SECURITY APPLICATIONS. WE WILL ASSIST THE PATIENT IN COMPLETING FORMS, SCHEDULING EXAMS THAT ARE REQUIRED BY THE STATE OR THE DEC AS WELL AS PROVIDE A RESOURCE FOR ALL HCMC USERS. ELECTROENCEPHALOGRAM LAB (EEG) THE EEG LAB OFFERS DIAGNOSTIC TESTING FOR ALL PATIENTS FROM NEWBORNS TO ADULTS UPON A RECOMMENDATION FROM A PHYSICIAN. ROUTINE EEG TESTING (RECORDING OF ELECTRICAL IMPULSES FROM THE BRAIN) IS PERFORMED IN BOTH AN INPATIENT AND OUTPATIENT SETTING. EEG TESTING IN THE OPERATING ROOM IS USED TO MONITOR NEUROLOGICAL FUNCTION DURING SURGERY. EMERGENCY MEDICINE (EMS) EMERGENCY MEDICAL SERVICES INCLUDES THE FOLLOWING SERVICE AREAS: - EMERGENCY DEPARTMENT AND EXPRESS CARE - EMERGENCY MEDICAL SERVICES, COMPRISED OF EMS FIELD OPERATIONS, EMS EMERGENCY COMMUNICATION CENTER, EMS EDUCATION ELECTROMYOGRAPHY LABORATORY DEPARTMENT (EMG) THE EMG LABORATORY PROVIDES NERVE CONDUCTION STUDIES (NCS), NEEDLE ELECTROMYOGRAPHY, AUTONOMIC NERVOUS SYSTEM TESTING, BOTULINIUM TOXIN AND PHENOL INJECTIONS ON ADULT AND PEDIATRIC INPATIENTS (AMBULATORY OR PORTABLE) AND OUTPATIENTS FROM ALL ETHNIC AND SOCIO-ECONOMIC GROUPS. EAR, NOSE AND THROAT CLINIC (ENT) THE ENT CLINIC IS A SPECIALTY CLINIC THAT PROVIDES A WIDE RANGE OF SURGICAL, DIAGNOSTIC AND POSTOPERATIVE MANAGEMENT OF PATIENTS WITH EAR, NOSE AND THROAT CONDITIONS. EXTENDED CARE DEPARTMENT EXTENDED CARE PROVIDES PRIMARY CARE TO HCMC PATIENTS LIVING IN NURSING FACILITIES. FAMILY MEDICINE DEPARTMENT THE VISION OF DEPARTMENT OF FAMILY AND COMMUNITY MEDICINE IS TO USE HIGH QUALITY MEDICAL EDUCATION AND PATIENT CARE TO CREATE EXCELLENT FAMILY PHYSICIANS WHO ARE SKILLED IN CARING FOR PEOPLE OF DIVERSE CULTURES, COMMITTED TO SERVING THEIR COMMUNITY, AND COMPETENT TO PRACTICE IN MULTIPLE SETTINGS. GASTROINTESTINAL LAB (GI) THE GI LAB IS PART OF THE SURGICAL SERVICES AREA PROVIDING PRE-PROCEDURE, PROCEDURAL AND NURSING VISITS TO A DIVERSE POPULATION OF BOTH INPATIENTS AND OUTPATIENTS SERVING PRIMARILY ADULTS. G3 MEDICAL /SURGICAL / ORTHOPAEDICS G3 IS A 37-BED, ALL PRIVATE-ROOM UNIT THAT SERVES MEDICAL AND SURGICAL PATIENTS, WITH AN EMPHASIS ON ORTHOPAEDICS AND HOSPITALISTDescription
Total Program Service Expense517550863TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096287NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5164NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID ALBRIGHTNamePerson
Telephone Number6128739292TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701PARK AVENUE FINANCE P-1AddressLine1
Address Line2701 PARK AVENUE FINANCE P-1AddressLine2
CityMINNEAPOLISCity
StateMNState
ZIP Code55415ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ARTHUR A GONZALEZ
CEO/SECRETAR55.00XX525104040046
RANDALL JOHNSON
DIRECTOR2.00X09714315125
MICHAEL OPAT
DIRECTOR2.00X08898325850
ANITA PAMPUSCH PHD
DIRECTOR2.00X000
CHRISTOPHER PUTO PHD
DIRECTOR/ TR2.00X000
DAVID JONES
CHAIR-FINANC2.00X000
DONALD JACOBS MD
DIRECTOR2.00X000
JAN MALCOLM
DIRECTOR2.00X000
JUDITH SHANK MD
DIRECTOR2.00X000
MARK BERNHARDSON
CHAIRMAN2.00X000
MARY AZZAHIR
CHAIR-GOVERN2.00X000
RAYMOND WALDRON
DIRECTOR2.00X000
SHARON SAYLES BELTON
VICE CHAIR2.00X000
LARRY KRYZANIAK
CFO55.00X319813030984
JOANNE SUNQUIST
CIO55.00236765031539X
KATHY WILDE
CNO55.00233405024841X
TIMOTHY HARLIN
CHIEF OPERAT55.00215922038218X
TERRY W HOWELL
CHIEF QUALIT55.00213246023747X
JEANETTE TAYLOR-JONES
VP SUPPORT S55.00195574028074X
MICHAEL HARRISTHAL
VP PUBLIC PO55.00160607027367X
SCOTT CHASTEK
ANESTHETIST55.00172961022526X
MICHAEL SINGH
ANESTHETIST55.00169021019786X
SAMUEL D FINE
PHARMACIST55.00167579028294X
DIONNE HART
PSYCHIATRIST55.0015645400X
THOMAS J LUTTENEGGER
ANESTHETIST55.00155971027502X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2922422TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs186126TotalReportableCompFrmRltdOrgs
Total Other Compensation383899TotalOtherCompensation
Number Individuals GT100 K207NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HENNEPIN FACULTY ASSOCIATES
HENNEPIN FACULTY ASSOCIATES914 SOUTH 8TH STREET 600914 SOUTH 8TH STREET 600MINNEAPOLISMN55404HEALTH SERVICES46682311
MCGOUGH CONSTRUCTION INC
MCGOUGH CONSTRUCTION INC2737 FAIRVIEW AVENUE N2737 FAIRVIEW AVENUE NSAINT PAULMN55113CONSTRUCTION16538772
UNIVERSITY OF MINNESOTA
UNIVERSITY OF MINNESOTA420 DELAWARE STREET420 DELAWARE ST SEMINNEAPOLISMN55455MEDICAL EDUCATI6586978
SODEXO HEATLTHCARE SERVICES
DODEXO HEALTHCARE SERVICES3023 RANDOLPH STREET NE4880 PAYSPERE CIRCLECHICAGOIL60674HEALTH SERVICES4959460
EPIC SYSTEMS CORPORATION
EPIC SYSTEMS CORPORATIONBOX 88314BOX 88314MILWAUKEEWI53288CONSULTING/MEDI3901571
FieldValueIRS element (for citing)
Number Of Contractors GT100 K238NumberOfContractorsGT100K
Government Grants55246873GovernmentGrants
All Other Contributions371249AllOtherContributions
Total Contributions55618122TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS900099241139245241139245
INPATIENT REVENUE-NON GOV'T900099172955063172955063
OUTPATIENT REVENUE-NON GOV'T9000999896791598967915
OTHER STATE/FEDERAL PROGRAMS9000995331061453310614
INPATIENT PHARMACY4461102695956826959568

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column3819845TotalRevenueColumn
Related Or Exempt Function Income2233842RelatedOrExemptFunctionIncome
Exclusion$1,586,003ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue597152250TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1061978TotalRevenueColumn
Exclusion$1,061,978ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1122572Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1122572Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1122572TotalRevenueColumn
Exclusion$1,122,572ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other468141Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-468141Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-468141TotalRevenueColumn
Exclusion-$468,141ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
CAFETERIA SALES7222101904586$1,904,586
UNRELATED PARKING LOT REVENUE812930570612570612
UNRELATED PHARMACY REVENUE446110513718513718

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column273722TotalRevenueColumn
Related Or Exempt Function Income273722RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3262638TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column657749419TotalRevenueColumn
Related Or Exempt Function Income595839969RelatedOrExemptFunctionIncome
Unrelated Business Revenue1084330UnrelatedBusinessRevenue
Exclusion$5,206,998ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1008754Total
Program Services1008754ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1887190Total
Program Services316104ProgramServices
Management And General1571086ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total241835314Total
Program Services201327899ProgramServices
Management And General40507415ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16682701Total
Program Services13888349ProgramServices
Management And General2794352ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total46428373Total
Program Services38651621ProgramServices
Management And General7776752ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16523201Total
Program Services13755565ProgramServices
Management And General2767636ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total170029Total
Program Services102017ProgramServices
Management And General68012ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total170655Total
Management And General170655ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1093431Total
Program Services910281ProgramServices
Management And General183150ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total913567Total
Program Services760545ProgramServices
Management And General153022ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9067623Total
Program Services7548796ProgramServices
Management And General1518827ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total352995Total
Program Services293868ProgramServices
Management And General59127ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total257913Total
Program Services214713ProgramServices
Management And General43200ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total610486Total
Program Services508230ProgramServices
Management And General102256ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33577625Total
Program Services27953373ProgramServices
Management And General5624252ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total317605Total
Program Services264406ProgramServices
Management And General53199ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES & MEDIC6592877965928779
PURCH SRV-HFA3689545536895455
BAD DEBTS3377151733771517
FACILITY/GROUNDS MAINT14482543120567172425826
MN CARE TAX/SURCHARGE1092371410923714

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total56930246Total
Program Services50470160ProgramServices
Management And General6460086ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total589829716Total
Program Services517550863ProgramServices
Management And General72278853ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37693888BOY
EOY88716597EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY102079046BOY
EOY118822733EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3617615BOY
EOY3278587EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2141933BOY
EOY3937867EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis519118830LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec307700890LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY203292824BOY
EOY211417940EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY901368BOY
EOY858986EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY295136BOY
EOY2362713EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY350021810BOY
EOY429395423EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY130104500BOY
EOY144000283EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12980952BOY
EOY10539079EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY143085452BOY
EOY154539362EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY187755685BOY
EOY203416365EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY19180673BOY
EOY71439696EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY206936358BOY
EOY274856061EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY350021810BOY
EOY429395423EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses67919703ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals114523FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals56132FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals170655FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals589659061FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals589829716FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total2000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus1213175CurrentYearMinus1
Current Year170655CurrentYear
Total383830Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total500000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus1160810CurrentYearMinus1
Current Year114523CurrentYear
Total275333Total
FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART I-A, LINE 1ReturnReference
ExplanationHENNEPIN HEALTHCARE SYSTEM, INC AND HENNEPIN COUNTY MN ENTERED INTO A SERVICE AGREEMENT WITH HENNEPIN COUNTY INTERGOVERNMENTAL RELATIONS(IGR), TO FURNISH STATE AND FEDERAL LOBBYING SERVICES RELATED TO HHS, INC MISSION AND PURPOSE. TOTAL 100,000 HHS, INC PAYS ASSOCIATION DUES TO THE FOLLOWING ORGANIZATIONS OF WHICH A PORTION OF THE DUES ARE FOR LOBBYING EFFORTS. THE FOLLOWING AMOUNTS ARE THE PORTION THAT REPRESENTS LOBBYING. 1. MINNESOTA HOSPITAL ASSOCIATION 4,180 2. ASSOCIATION OF AMERICAN MEDICAL COLLEGES 678 3. SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESS 165 4. NATIONAL ASSOCIATION FOR PUBLIC HOSPITALS 9,500 TOTAL 14,523 TOTAL GRASS ROOTS LOBBYING BY HHS FOR 2010 114,523 HHS, INC INCURRED 56,132 FOR DIRECT LOBBYING EXPENSE IN REACTION TO THE ELIMINATION OF APPROXIMATELY 46 MILLION IN STATE OF MINNESOTA FUNDING FOR GENERAL ASSISTANCE MEDICAL CARE (GAMC) THAT WAS LINE ITEM VETOED BY THE GOVERNOR IN 2009. GAMC PROVIDES CARE FOR THOSE WHO HAVE NO, OR CAN NOT AFFORD HEALTH INSURANCE IN THE STATE OF MINNESOTA. THE LOBBYIST IS REGISTERED WITH THE STATE OF MINNESOTA. HCMC DISCOUNTINUED THE USE OF A LOBBYIST IN FEB 2011.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis18939367OtherCostOrOtherBasis
Book Value18939367BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis289896145OtherCostOrOtherBasis
Depreciation172893741Depreciation
Book Value117002404BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5698088OtherCostOrOtherBasis
Depreciation3492261Depreciation
Book Value2205827BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis134467584OtherCostOrOtherBasis
Depreciation92202520Depreciation
Book Value42265064BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis70117646OtherCostOrOtherBasis
Depreciation39112368Depreciation
Book Value31005278BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings211417940TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLEASE REFUNDING CERTIFICATESDescription
Amount$10,539,079Amount
FieldValueIRS element (for citing)
Total Of Amounts10539079TotalOfAmounts
Total Revenue657749419TotalRevenue
Total Expenses589829716TotalExpenses
Excess Or Deficit For Year67919703ExcessOrDeficitForYear
Excess Or Deficit Per FS67919703ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt617185902TotRevenueEtcAuditedFinclStmt
Revenue Subtotal617185902RevenueSubtotal
Other Revenues Not Included40563517OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt40563517RevenueNotRptdOnFinStmt
Total Revenue Per Form990657749419TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt549266199TotExpensesEtcAuditedFinclStmt
Expenses Subtotal549266199ExpensesSubtotal
Other Expenses Not Included40563517OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt40563517ExpensesNotRptdOnFinStmt
Total Expenses Per Form990589829716TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8BAD DEBT RECLASS -33,771,517 IGT2 RECLASS -6,792,000 BAD DEBT RECLASS 33,771,517 IGT2 RECLASS 6,792,000
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BBAD DEBT RECLASS 33,771,517 IGT2 RECLASS 6,792,000
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BBAD DEBT RECLASS 33,771,517 IGT2 RECLASS 6,792,000

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense31956000TotalCommunityBenefitExpense
Net Community Benefit Expense31956000NetCommunityBenefitExpense
Percent Of Total Expense0.05420PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense209587000TotalCommunityBenefitExpense
Direct Offsetting Revenue189534000DirectOffsettingRevenue
Net Community Benefit Expense20053000NetCommunityBenefitExpense
Percent Of Total Expense0.03400PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense241543000TotalCommunityBenefitExpense
Direct Offsetting Revenue189534000DirectOffsettingRevenue
Net Community Benefit Expense52009000NetCommunityBenefitExpense
Percent Of Total Expense0.08820PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Persons Served3030327PersonsServed
Total Community Benefit Expense3994922TotalCommunityBenefitExpense
Direct Offsetting Revenue3942883DirectOffsettingRevenue
Net Community Benefit Expense52039NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served1320PersonsServed
Total Community Benefit Expense64347214TotalCommunityBenefitExpense
Direct Offsetting Revenue41954569DirectOffsettingRevenue
Net Community Benefit Expense22392645NetCommunityBenefitExpense
Percent Of Total Expense0.03800PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served50000PersonsServed
Total Community Benefit Expense233704TotalCommunityBenefitExpense
Direct Offsetting Revenue93000DirectOffsettingRevenue
Net Community Benefit Expense140704NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served200PersonsServed
Total Community Benefit Expense9000TotalCommunityBenefitExpense
Net Community Benefit Expense9000NetCommunityBenefitExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs31NumberOfActivitiesOrPrograms
Persons Served3081847PersonsServed
Total Community Benefit Expense68584840TotalCommunityBenefitExpense
Direct Offsetting Revenue45990452DirectOffsettingRevenue
Net Community Benefit Expense22594388NetCommunityBenefitExpense
Percent Of Total Expense0.03830PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs31NumberOfActivitiesOrPrograms
Persons Served3081847PersonsServed
Total Community Benefit Expense310127840TotalCommunityBenefitExpense
Direct Offsetting Revenue235524452DirectOffsettingRevenue
Net Community Benefit Expense74603388NetCommunityBenefitExpense
Percent Of Total Expense0.12650PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense13511TotalCommunityBuildingExpense
Net Community Building Expense13511NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense23988TotalCommunityBuildingExpense
Direct Offsetting Revenue1700DirectOffsettingRevenue
Net Community Building Expense22288NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense11200TotalCommunityBuildingExpense
Net Community Building Expense11200NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Total Community Building Expense48699TotalCommunityBuildingExpense
Direct Offsetting Revenue1700DirectOffsettingRevenue
Net Community Building Expense46999NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$16,530,000BadDebtExpenseAmount
Amount Reimbursed By Medicare104805000AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare152139000CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-47334000MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1HENNEPIN HEALTHCARE SYSTEM INCBusinessNameLine1
Business Name Line2HENNEPIN COUNTY MEDICAL CENTERBusinessNameLine2

Address Address

FieldValueIRS element (for citing)
Address Line1701 PARK AVENUEAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55415ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours
Er OtherXErOther
OtherLEVEL 1 TRAUMA HOSPITALOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HENNEPIN HEALTHCARE SYSTEM INCBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Needs Assessment Conducted10NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiesfalseOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedtrueAllNeedsAddressed
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200.0FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent300.0FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On NonpaymenttrueActionsOnNonpayment
Permit Other ActionsXPermitOtherActions
Collection ActivitiestrueCollectionActivities
Other ActionsXOtherActions
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Other Actions TakenXOtherActionsTaken
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities7NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
HCMC- BROOKLYN CENTER CLINIC
6601 SHINGLE CREEK PARKWAYMINNEAPOLISMN55430HOSPITAL BASED CLINIC
HCMC- BROOKLYN PARK CLINIC
7650 ZANE AVENUE NORTHMINNEAPOLISMN55443HOSPITAL BASED CLINIC
HCMC-CONVENIENCE CARE AT WAL MART
12195 SINGLE TREE LANEMINNEAPOLISMN55420FREE STANDING CLINIC
HCMC-CONVENIENCE CARE AT WAL MART
715 EAST 78TH STREETMINNEAPOLISMN55344FREE STANDING CLINIC
HCMC-EAST LAKE CLINIC
2700 EAST LAKE STREETMINNEAPOLISMN55406HOSPITAL BASED CLNIC
HCMC- RICHFIELD CLINIC
44 WEST 66TH STREETRICHFIELDMN55423HOSPITAL BASED CLINIC
HCMC-WHITTIER CLINIC
2810 NICOLLETMINNEAPOLISMN55408HOSPITAL BASED CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER TESTING METHODS FOR FREE OR DISCOUNTED CAREPART I LINE 3CTHIS LINE IS NOT APPLICABLE
SUBSIDIZED HEALTH SERVICES EXPLANATIONPART I LINE 7GTHE HOSPITAL PROVIDES SERVICES THAT WOULD NOT BE PROVIDED OR WOULD NEED TO BE PROVIDED BY THE GOVERNMENT OR OTHER NONPROFITS IF THE DECISION WAS BASED ON FINANCIAL TERMS RESPOND TO PUBLIC HEALTH NEEDS OR INVOLVE EDUCATION OR RESEARCH THAT FURTHERS COMMUNITY HEALTH THE HOSPITAL ALSO PROVIDES EMERGENCY AND TRAUMA BEHAVIORAL HEALTH SERVICES OTHER SERVICES PROVIDED AT A FINANCIAL LOSS BECAUSE THEY MEET COMMUNITY NEEDS INCLUDE EMERGENCY CLOTHING FOR ADULTS AND CHILDREN WHEN PATIENTS CANNOT AFFORD CLOTHING APPROPRIATE FOR THE WEATHER HAVE CLOTHING RUINED IN AN ACCIDENT OR CLOTHING THAT IS IN POOR SHAPE OR TOO WORN ADDRESSING HOMELESSNESS AND POVERTY SUPPORTING ECONOMIC DEVELOPMENT OR ENVIRONMENTAL PROTECTION EFFORTS OR IMPROVING PUBLIC SPACES THROUGH REVITALIZATION
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSEPART I LINE 7 COLUMN FCOMMUNITY BENEFIT AMOUNTS DO NOT INCLUDE BAD DEBTS IN THE AMOUNT OF 33772000 THIS IS COMPUTED FROM HHS INC EPIC AR SYSTEM AND FROM WRITE OFFS CHARGES FORGONE AND BAD DEBT POSTED OR RESERVED FOR IN THE GENERAL LEDGER FOR COMMUNITY BENEFIT REPORTING IN THE NOTES TO THE FINANCIAL STATEMENTS THE MINNESOTA HOSPITAL ASSOCIATION INCLUDES BAD DEBTS AS COMMUNITY BENEFIT AS ALL OTHER HOSPITALS REPORT THIS AMOUNT WHICH IS SEPARATELY LISTED ALONG WITH OTHER COMMUNITY BENEFITS WHICH ARE REPORTED TO THE MINNESOTA STATE LEGISLATURE
COSTING METHODOLOGY EXPLANATIONPART I LINE 7HENNEPIN HEALTHCARE SYSTEM INC AS A SAFETY NET HOSPITAL HAS A TREAT FIRST POLICY TO MEET THE HEALTHCARE NEEDS OF ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY CONSISTENT WITH A COMMITMENT TO CHARITABLE PURPOSES AND A DEDICATION TO SERVING THE HEALTHCARE NEEDS OF THE COMMUNITY NO INDIVIDUAL IS TURNED AWAY OR DENIED TREATMENT FOR COSTING PURPOSES HHS INC USES A COMBINATION OF STANDARD COSTING WHERE APPLICABLE AND FEDERAL POVERTY GUIDELINES PART I LINE 7A INCLUDED IN CHARITY CARE AT COST IS MN CARE TAX AND SURCHARGE TAXES IN THE AMOUNT OF 6046387 AND 4721100 RESPECTIVELY THESE TAXES ARE IMPOSED BY MINNESOTA STATUTE TO COVER COST OF PROVIDING HEALTHCARE COVERAGES FOR THOSE WHO CANNOT AFFORD INSURANCE
COMMUNITY BUILDING ACTIVITIESPART IITHE HOSPITAL IS HEAVILY INVOLVED IN COMMUNITY SUPPORT PROGRAMS INCLUDING DOMESTIC FAMILY VIOLENCE PROGRAMS FOR THE SURROUNDING COUNTIES IN THE STATE OF MINNESOTA SUSPECTED CHILD ABUSE AND NEGLECTSCANT PROGRAMS AND CONFERENCES TO MEET THE NEEDS OF COMMUNITIES NATIVE AMERICAN ADVOCATE WHICH IS HEALTH IMPROVEMENT ADVOCACY FOR NATIVE AMERICANS ADDRESSING HOMELESSNESS AND POVERTY SUPPORTING ECONOMIC DEVELOPMENT AND ENVIRONMENTAL PROTECTION EFFORTS OR IMPROVING PUBLIC SPACE THROUGH REVITALIZATION EACH PROGRAM IS DONE ANNUALLY AND IS FREE OF CHARGE
BAD DEBT EXPENSE EXPLANATIONPART III LINE 4BAD DEBTS IN THE COST AMOUNT OF 16530000 AS REPORTED ON LINE 2 IS THE COST AS A PERCENTAGE OF ADJUSTED PATIENT CHARGES DIVIDED BY OPERATING EXPENSES TO ACHIEVE A COST TO CHARGE RATIO THIS AMOUNT IS THE PRODUCT OF THE RATIO OF COST TO CHARGES MULTIPLIED BY THE BAD DEBT EXPENSE PART III LINE 4 BAD DEBT EXPENSE EXPLANATION BAD DEBTS EXPENSE IN THE AMOUNT OF 33772000 WHICH IS NOT INCLUDED IN COMMUNITY BENEFITS IS THE AMOUNT RECORDED DURING 2010 WHICH IS WRITTEN OFF OR SENT TO COLLECTIONS NET OF RECOVERIES AND NET OF BOOK RESERVES FOR ADJUSTMENTS TO THE ONGOING BAD DEBT ALLOWANCE ON OPEN ACCOUNTS RECEIVABLE
MEDICARE EXPLANATIONPART III LINE 8THE SHORTFALL IN MEDICARE IS DETERMINED BY THE COST TO CHARGE RATIO THAT IS COMPUTED EVERY YEAR AND COMPARED FOR REASONABLENESS THE SHORTFALL IN MEDICARE PAYMENTS TO COMPUTED COSTS REPRESENTS THE NET COSTS THAT THE HOSPITAL INCURS FOR NONCOMMUNITY BENEFIT MEDICARE EXPENSES ABSORBED BY THE HOSPITAL
COLLECTION PRACTICES EXPLANATIONPART III LINE 9BHHS INC USES A COMBINATION OF DISCOUNT AND COLLECTION POLICIES PATIENTS ARE SCREENED USING ESTABLISHED GUIDELINES AS SET BY THE HOSPITAL AND WHEREVER POSSIBLE THE PATIENT OR PATIENTS FAMILY CAN FILL OUT AN APPLICATION FOR FINANCIAL ASSISTANCE THOSE THAT DO NOT QUALIFY FOR MEDICAL ASSISTANCE CHARITY CARE OR HENNEPIN CARE OR WHO ARE UNINSURED WILL BE OFFERED AN UNINSURED DISCOUNT CARE PATIENTS WITH SELF PAY BALANCES WHO ARE CONSIDERED ABLE TO PAY BASED ON FINANCIAL SCREENING MAY BE TURNED OVER TO COLLECTIONS IF THE HOSPITAL DEEMS THAT THEY HAVE THE ABILITY TO COLLECT FOR SERVICES
NEEDS ASSESSMENTPART VISCHEDULE H PART V COMMUNITY HEALTH NEEDS ASSESSMENT AS REQUIRED BY MINNESOTA LAW HHS INC IS REQUIRED TO PERFORM AN ANNUAL NEEDS ASSESMENT FOR THE SURROUNDING METRO TWIN CITIES AREA ENTITLED HEALTH SERVICES PLAN THE REPORT IS ANNUALLY APPPROVED BY HHS INC BOARD AND THE HENNEPIN COUNTY HEALTH HUMAN SERVICES COMMITTEE THE REPORT IS ALSO SUBMITTED TO THE MINNESOTA DEPARTMENT OF HEALTH HHS INC USES A VARIETY OF COMMUNITY NEEDS ASSESSMENTS EG SHAPE AND HEALTH SERVICE PLANNING DOCUMENTS TO DEVELOP A PROFILE OF THE HEALTH STATUS OF THE COMMUNITY CURRENTLY THERE ARE NO COMPREHENSIVE AND WIDELY ACCESSIBLE AND ACCEPTED DOCUMENTS THAT PROVIDE A DEFENSIVE BASELINE AS A MEANS FOR LONGITUDINAL ESTIMATE FOR IMPROVEMENT HHS INC USES STUDIES OR INITIATIVES BEING CONDUCTED BY PUBLIC HEALTH DEPARTMENTS HEALTH CARE SYSTEMS AND OTHER AGENCIES AND ENTITIES FOCUSED ON SPECIFIC CONDITIONS OR SPECIFIC GEOGRAPHIC REGIONS IMPROVEMENTS INCLUDE THE IDENTIFICATION OF DATASETS TO CREATE AND SYNDICATE BASELINE DATA AND ENGAGE IN COLLABORATIVE DISCUSSIONS AMONG AND BETWEEN PUBLIC HEALTH DEPARTMENTS AND HEALTH CARE SYSTEMS HCMC CONDUCTED EXPLORATORY DISCUSSION SESSIONS THAT INCLUDED ALL OF THE HENNEPIN COUNTY HEALTHCARE SYSTEMS OPEN COMMUNITY FORUM AND THE THREE LARGEST PUBLIC HEALTH DEPARTMENTS HCMC DATA SHOW THAT PROFOUND HEALTH DISPARITIES EXIST IN MINNESOTA AT HCMC 6065 OF SERVICES ARE PROVIDED TO PERSONS BELONGING TO RACIAL AND ETHNIC MINORITIES HCMCHHS ADMINISTERS PRESS GANEY PATIENT SATISFACTION SURVEYS IN FIVE LANGUAGES AND HAS BEGUN TO STRATIFY RESULTS BY RACE AND ETHNICITY THUS ALLOWING FOR GREATER AWARENESS AND THE OPPORTUNITY FOR FOCUSED INTERVENTION THE HEALTH SERVICES PLAN IS APPROVED ANNUALLY BY THE HENNEPIN HEALTHCARE SYSTEM INC BOARD OF DIRECTORS AND THE HENNEPIN COUNTY HEALTH HUMAN SERVICES COMMITTEE
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VIPATIENTS ARE SCREENED USING ESTABLISHED GUIDELINES AS SET BY THE HOSPITAL AND WHEREVER POSSIBLE THE PATIENT OR PATIENTS FAMILY CAN FILL OUT AN APPLICATION FOR MEDICAL ASSISTANCE ANDOR HENNEPIN CARE REQUIRED TO SUBMIT THE REQUIRED VERIFICATIONS FOR THOSE THAT DO NOT QUALIFY FOR CHARITY CARE HENEPIN CARE MAY BE ELIGIBLE FOR AN UNINSURED DISCOUNT PATIENTS WHO HAVE A PAST DUE BILL BALANCE AND BASED UPON FINANCIAL ASSISTANCE SCREENING ARE CONSIDERED ABLE TO PAY MAY BE TURNED OVER TO COLLECTIONS IF THE HOSPITAL DEEMS THAT THEY HAVE TO THE ABILITY TO COLLECT FOR SERVICES
COMMUNITY INFORMATIONPART VIHENNEPIN HEALTHCARE SYSTEM INC IS A PUBLIC CORPORATION SAFETY NET HOSPITAL ENGAGED IN THE DELIVERY OF HEALTHCARE AND RELATED SERVICES TO THE GENERAL PUBLIC IN THE STATE OF MN INCLUDING THE INDIGENT AS DEFINED BY STATE AND FEDERAL LAW AS DETERMINED BY THE HENNEPIN COUNTY BOARD OF COMMISSIONERS IT HAS A TREAT FIRST POLICY REGARDLESS OF A PATIENTS ABILITY TO PAY
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSEPART VIHCMC PROVIDES MORE CARE TO MINNESOTA HEALTH CARE PROGRAM MHCP RECIPIENTS AND THE UNINSURED THAN DO OUR NONTEACHING HOSPITAL COUNTERPARTS NEARLY 50 OF HCMCHHS VOLUME IS PROVIDED TO LOWINCOME POPULATIONS HCMCHHS IS THE STATES LARGEST PROVIDER OF SERVICE TO THE POOR BY A SUBSTANTIAL MARGIN HCMC TREATS THE COUNTYS AND REGIONS MORE SEVERELY ILL PATIENTS SUCH AS THOSE REFERRED FROM OTHER HOSPITALS AND THOSE REQUIRING EXTENSIVE SUPPORT SERVICES PHYSICIANS AND ALUMNI ARE INTEGRAL TO THE REGIONS EMERGENCY PREPAREDNESS AND STANDBY CAPACITY AND PROVIDE MANY SPECIALIZED INPATIENT AND OUTPATIENT SERVICES SUCH AS ORGAN TRANSPLANTATION INTENSIVE NEONATAL CARE ONCOLOGY SERVICES AND SOPHISTICATED RECONSTRUCTIVE SURGERY TO THE REGIONS POPULATION HCMC FACILITATES THE TRANSITION OF NEW SERVICES AND TECHNOLOGIES INTO THE MAINSTREAM AND RAISE OUR REGIONAL STANDARDS
LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILEDPART VIMINNESOTA
ADDITIONAL INFORMATIONPART VIPART I LINE 6A B THE COMMUNITY BENEFIT REPORT IS A FOOTNOTE DISCLOSURE AS PART OF HHS INC ANNUAL AUDITED FINANCIAL STATEMENT THAT IS AN ENTERPRISE FUND OF HENNEPIN COUNTY MINNESOTA AND IS SUCH FILED WITH THE COUNTY THE AUDITED STATEMENT IS AVAILABLE TO THE PUBLIC THE REPORT IS FILED WITH THE SECRETARY OF STATE MINNESOTA PART I LINE 7F HEALTH PROFESSIONAL EDUCATION PUBLIC HOSPITALS ARE SPECIAL PLACES THAT HELP THE UNDERSERVED AND PROVIDE COMPREHENSIVE AND UNIQUE SERVICES FOR THE GENERAL POPULATION HCMC IS A PREMIER TEACHING HOSPITAL AND CLINIC SYSTEM FROM THE TRAINING OF TOMORROWS DOCTORS TO ENSURING PHYSICIANS THROUGH OUT MINNESOTA REMAIN CURRENT ON THE LATEST MEDICAL ADVANCES HCMC HAS LONG BEEN AND CONTINUES TO BE A NATIONALLY RECOGNIZED PUBLIC HEALTH SYSTEM AND MEDICAL EDUCATION RESOURCE
HENNEPIN HEALTHCARE SYSTEM INC LINE NUMBER 1 PART V LINE 1JPART V LINE 1JHENNEPIN COUNTY MEDICAL CENTERHENNEPIN HEALTHCARE SYSTEM INC HCMCHHS PRODUCES AN ANNUAL HEALTH SERVICES PLAN FOR THE REVIEW AND APPROVAL BY THE HENNEPIN COUNTY BOARD OF COMMISSIONERSAS STATED IN THE BYLAWS THE HEALTH SERVICES PLAN WILL DRAW FROM A POPULATION NEEDS ASSESSMENT AND WILL DELINEATE THE CORPORATIONS ROLE IN THE COMMUNITY INCLUDING EDUCATION RESEARCH AND SERVICES TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY INCLUDING INDIGENT POPULATIONS THE PLAN MUST ALSO DESCRIBE CONTINUED COORDINATION WITH THE COUNTY THE PRINCIPLE HEALTH SERVICES TO BE PROVIDED SIGNIFICANT CHANGES IN THE PATTERNS OF THE COMMUNITY HEALTH NEEDS SIGNIFICANT PLANS FOR CHANGES IN THE DEPLOYMENT OF RESOURCES OR SITES THE PRIMARY THRUST OF WORKFORCE PLANS AND THE OPERATION AND EFFECT OF THE INDIGENT CARE FORMULA OUR OBJECTIVES ARE TO DESIGN AND FACILITATE ACTIONS THAT ARE CONTINUOUS OVER TIME MEASURABLE AND THAT BOTH LEVERAGE AND COMPLEMENT RELATIONSHIPS WITH PARTNERING ORGANIZATIONS THIS WORK INCLUDES ASSURANCE THAT INITIATIVES ARE DEEPLY EMBEDDED INTO DAYTODAY OPERATIONS
HENNEPIN HEALTHCARE SYSTEM INC LINE NUMBER 1 PART V LINE 3PART V LINE 3THE HEALTH SERVICES PLAN DRAWS FROM A POPULATION NEEDS ASSESSMENT AND WILL DELINEATE THE CORPORATIONS ROLE IN THE COMMUNITY INCLUDING EDUCATION RESEARCH AND SERVICES TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY INCLUDING INDIGENT POPULATIONS
HENNEPIN HEALTHCARE SYSTEM INC LINE NUMBER 1 PART V LINE 13GPART V LINE 13GHHSINC CREATED A WEB SITE BASED INFORMATION FOR PATIENTS FAMILY VISITORS THE SITE ALLOWS INDIVIDUALS ACCESS TO PATIENT RESOURCES AND A PORTAL IN THE PATIENT BILLING SITE THAT ASSISTS WITH PAYING FOR YOUR HEALTH SERVICES IN WHICH THE PATIENT CAN BE GUIDED THROUGH THE INPUT SCREENS WHETHER OR NOT THEY ARE INSURED
HENNEPIN HEALTHCARE SYSTEM INC LINE NUMBER 1 PART V LINE 15EPART V LINE 15ESEE EXPLANATION PART III LINE 9B
HENNEPIN HEALTHCARE SYSTEM INC LINE NUMBER 1 PART V LINE 16EPART V LINE 16ESEE EXPLANATION PART III LINE 9B
HENNEPIN HEALTHCARE SYSTEM INC LINE NUMBER 1 PART V LINE 17EPART V LINE 17ESEE EXPLANATION PART III LINE 9B
HENNEPIN HEALTHCARE SYSTEM INC LINE NUMBER 1 PART V LINE 19DPART V LINE 19DHCMC COLLECTIONSCUSTOMER SERVICE AREAS PROCESS DISCOUNT ADJUSTMENTS TO PATIENTS ACCOUNTS SUBJECT TO PROPER ADJUSTMENT APPROVALS AND GUIDELINES PATIENTS ARE ELIGIBLE FOR DISCOUNTS BASED ON PATIENT HOUSEHOLD SIZE AND INCOME IN RELATION TO FEDERAL POVERTY GUIDELINES PATIENTS WHO MAY BE ELIGIBLE FOR GOVERNMENT PROGRAMS ARE REQUIRED TO APPLY FOR THOSE PROGRAMS IF BENEFITS ARE DENIED THE APPLICABLE DISCOUNT SHALL APPLY FINANCIAL COUNSELORS COLLECT AND RECORD THE PATIENTS GROSSNET INCOME AND FAMILY SIZE TO DETERMINE APPROPRIATE DISCOUNT THE HOSPITAL USES FEDERAL GUIDELINES FOR DETERMINING DISCOUNTS AND FREE CARE

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (26 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ALLINA HOSPITAL - MERCY HOSPITAL
ALLINA HOSPITAL - MERCY HOSPITAL4050 COON RAPIDS BLVD4050 COON RAPIDS BLVDCOON RAPIDSMN5543336326141347612EMERGENCY & PREPARD
ALLINA HOSPITAL - UNITED HOSPITAL
ALLINA HOSPITAL - UNITED HOSPITAL333 SMITH AVENUE NORTH333 SMITH AVENUESAINT PAULMN5510236326141354942EMERGENCY & PREPARD
ALLINA HOSPITAL - UNITY HOSPITAL
ALLINA HOSPITAL - UNITY HOSPITAL5500 OSBORNE ROAD550 OSBORNE ROADFRIDLEYMN5543536326141346211EMERGENCY & PREPARD
ALLINA HOSPITAL -ABBOTT NORTHWSTRN
ALLINA HOSPITAL-ABBOTT NORTHWESTER800 EAST 28TH STREET800 EAST 28TH STREETMINNEAPOLISMN5540736326141392826EMERGENCY & PREPARD
CHILDREN'S HOSPITAL- ST PAUL
CHILDREN'S HOSPITAL- ST PAUL345 N SMITH AVENUE345 N SMITH AVENUESAINT PAULMN5510241175427644402EMERGENCY & PREPARD
CHILDREN'S HOSPITAL-MPLS
CHILDREN'S HOSPITAL-MPLS2525 CHICAGO AVENUE2525 CHICAGO AVENUEMINNEAPOLISMN5540441175427646616EMERGENCY & PREPARD
CLEARWTER TRUCK CENTER INC
CLEARWATER TRUCK CENTER INC925 SHORTY STREET925 SHORTY STREETCLEARWATERMN5532041163930226385EMERGENCY &PREPARD
EARLE BROWN HERITAGE CENTER
EARLE BROWN HERITAGE CENTEREARLE BROWN DRIVEEARLE BROWN DRIVEBROOKLYN CENTERMN5543041600501138995EMERGENCY & PREPARD
FAIRVIEW RIDGES HOSPITAL
FARIVIEW RIDGES HOSPITAL201 E NICOLLET BLVD201 E NICOLLET BLVDBURNSVILLEMN5533741099168067850EMERGENCY & PREPARD
FAIRVIEW RIVERSIDE HOSPITAL
FAIRVIEW RIVERSIDE HOSPITAL2450 RIVERSIDE AVENUE2450 RIVERSIDE AVENUEMINNEAPOLISMN5545441099168031359EMERGENCY & PREPARD
FAIRVIEW SOUTHDALE HOSPITAL
FAIRVIEW SOUTHDALE HOSPITAL6401 FRANCE AVENUE SOUTH6401 FRANCE AVENUE SOUTHEDINAMN5543541099168032088EMERGENCY & PREPARD
FAIRVIEW UNIVERSITY HOSPITAL
FAIRVIEW UNIVERSITY HOSPITAL500 HARVARD STREET500 HARVARD STREETMINNEAPOLISMN5545541099168033033EMERGENCY & PREPARD
GRAINGER
GRAINGER100 GRAINGER PARKWAY100 GRAINGER PARKWAYLAKE FORESTIL6004536115028035898EMERGENCY & PREPARD
HEALTHEAST - SAINT JOHN'S HOSPITAL
HEALTHEAST - SAINT JOHN'S HOSPITAL1575 BEAM AVENUE1575 BEAM AVENUEMAPLEWOODMN5510941145689745960EMERGENCY & PREPARD
HEALTHEAST - SAINT JOSEPH HOSPITAL
HEALTHEAST - SAINT JOSEPH HOSPITAL45 WEST 10TH STREET45 WEST 10TH STREETSAINT PAULMN5510241069388020500EMERGENCY & PREPARD
HEALTHEAST - WOODWINDS HOSPITAL
HEALTHEAST - WOODWINDS HOSPITAL1690 UNIVERSITY AVENUE WEST1690 UNIVERSITY AVENUE WESTSAINT PAULMN5510441159276138822EMERGENCY & PREPARD
LAKEVIEW HOSPITAL
LAKEVIEW HOSPITAL927 CHURCHILL STREET WEST927 CHURCHILL STREET WESTSTILLWATERMN5508241081169718250EMERGENCY & PREPARD
MAPLE GROVE HOPITAL CORP
MAPLE GROVE HOSPITAL CORP9875 HOSPITAL DRIVE9875 HOSPITAL DRIVEMAPLE GROVEMN5536920831647518250EMERGEMCY & PREPARD
NORTH MEMORIAL MEDICAL CENTER
NORTH MEMORIAL HOSPITAL3300 OAKDALE AVENUE N3300 OAKDALE AVENUE NROBBINSDALEMN5542241072997971909EMERGENCY & PREPARD
NORTHFIELD HOSPITAL
NORTHFIEL HOSPITAL2000 NORTH AVENUE2000 NORTH AVENUENORTHFIELDMN5505741600724119249EMERGENCY & PREPARD
PARK NICOLLET METHODIST HOSPITAL
PARK NICOLLET METHODIST HOSPITAL6500 EXCELSIOR BLVD6500 EXCELSIOR BLVDSAINT LOUIS PARKMN5542641013208054456EMERGENCY & PREPARD
QUEEN OF PEACE HOSPITAL
QUEEN OF PEACE HOSPITAL301 2ND STREET NE301 2ND STREET NENEW PRAGUEMN5607141072363918250EMERGENCY & PREPARD
REGINA MEDICAL CENTER
REGINA MEDICAL CENTER1175 SINGER ROAD1175 SINGER ROADHASTINGSMN5503341074067837391EMERGENCY & PREPARD
REGIONS HOSPITAL
REGIONS HOSPITAL640 JACKSON STREET640 JACKSON STREETSAINT PAULMN5510141095661831000EMERGENCY & PREPARD
RIDGEVIEW MEDICAL CENTER
RIDGEVIEW MEDICAL CENTER500 SOUTH MAPLE STREET500 SOUTH MAPLE STREETWACONIAMN5538731166787518250EMERGENCY & PREPARD
SAINT FRANCIS REGIONAL MEDICAL CTR
SAINT FRANCIS REGIONAL MEDICAL CTR1455 SAINT FRANCIS AVENUE1455 SAINT FRANCIS AVENUESHAKOPEEMN5537936326141318250EMERGENCY & PREPARD
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants24TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations14TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationHENNEPIN HEALTHCARE SYSTEMS, INC HAS A GRANT MANAGEMENT DEPARTMENT THAT WORKS IN COOPERATION WITH FINANCE, PROGRAM DIRECTORS AND HENNEPIN COUNTY, MN TO MONITOR GRANT RECEIPTS AND GRANT DISBURSEMENTS, (WHETHER FEDERAL, STATE, LOCAL OR INDIVIDUAL,) THAT THE ORGANIZATION HAS RECEIVED AND EXPENDED AND MONITORS COMPLIANCE ,(IF ANY) WITH SUCH GRANT REQUIREMENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
ARTHUR A GONZALEZ
5251042450015546565150
LARRY KRYZANIAK
3198131715013834350797
JOANNE SUNQUIST
2367651622215317268304
KATHY WILDE
233405164228419258246
TIMOTHY HARLIN
2159221294625272254140
TERRY W HOWELL
2132461268011067236993
JEANETTE TAYLOR-JONES
1955741457113503223648
MICHAEL HARRISTHAL
1606071113016237187974
SCOTT CHASTEK
1729611057511951195487
MICHAEL SINGH
169021118317955188807
SAMUEL D FINE
1675791162616668195873
DIONNE HART
156454156454
THOMAS J LUTTENEGGER
1559711082016682183473

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATIONSCHEDULE J, PAGE 1, PART I, LINE 6AHENNEPIN HEALTHCARE SYSTEM, INC., HAS TWO INCENTIVE PROGRAMS DESIGNED TO REWARD ELIGIBLE EMPLOYEES WITH A FINANCIAL PAYOUT IF ESTABLISHED ORGANIZATIONAL GOALS (FOCUSED ON CUSTOMER SERVICE AND PATIENT SAFETY) ARE MET. THE OBJECTIVES OF THE PLANS ARE TO ALIGN COMPENSATION PRACTICES WITH ORGANIZATIONAL GOALS AND OBJECTIVES AND REWARD INDIVIDUALS BASED ON PERFORMANCE-BASED CRITERIA. INDIVIDUALS ARE NOT ALLOWED TO PARTICIPATE IN BOTH PLANS AND BOTH ARE SUBJECT TO MODIFICATION BY THE BOARD OF DIRECTORS INCLUDING THE RIGHT TO NOT PAY ANY AMOUNT. FOR EXAMPLE, UNFORESEEN OR CATASTROPHIC CIRCUMSTANCES THAT WOULD MAKE IT DIFFICULT TO JUSTIFY PAYING IN A GIVEN YEAR. EACH PLAN HAS QUALIFICATIONS THAT MUST BE MET IN ORDER FOR THE DISCRETIONARY PAYMENT TO BE CONSIDERED. DURING 2010 THERE WERE PAYOUTS FOR CERTAIN PERSONS LISTED IN PART VII, SECTION A, LINE 1A. THESE INCENTIVE PAYMENTS WERE FOR THE 2009 PROGRAM YEAR, ACCRUED DURING 2009. THE SPECIFIC INCENTIVE PLAN FOR LEADERS WITHIN THE ORGANIZATION WAS NOT IN PLACE DURING 2010, THEREFORE, NO ACCRUALS WERE MADE DURING 2010 FOR THIS PROGRAM.
OTHER ADDITIONAL INFORMATIONSCHEDULE J, PART IIIFORM 990 SCHEDULE J PART 1, QUESTION 3 AS PART OF ITS ANNUAL BOARD APPROVAL ITEMS, A LINE ITEM MOTION IS DONE. FORM 990 SCHEDULE J PART II KEY EMPLOYEES - ADDITIONS INCLUDED AS HHS, INC KEY EMPLOYEES ARE THE FOLLOWING HENNEPIN FACULTY ASSOCIATES (HFA) EMPLOYEES. THEY ARE NOT COMPENSATED BY HHS, INC. OR ANY RELATED ORGANIZATION, BUT ARE PAID THROUGH A SHARED SERVICES AGREEMENT WITH HFA. THIS AGREEMENT IS INCLUDED AS PART OF FORM 990, PART VII, SECTION B, INDEPENDENT CONTRACTORS. DEFERRED NON-TAXABLE NAME/ TITLE COMPENSATION COMPENSATION BENEFITS MICHAEL B. BELZER M.D 323,796 31,152 26,794 CHIEF MEDICAL OFFICER GREGORY A. LUTZ 252,278 31,152 6,458 CHIEF CLINICAL OFFICER CONTINUE FROM PREVIOUS PAGE STEVEN P. STERNER M.D 291,867 31,152 24,894 CHIEF CLINICAL OFFICER

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONFORM 990, PART I, LINE1 AND FORM 990, PART III, LINE 1 HCMC IS A LEVEL ONE TRAUMA CENTER, ACUTE & TERTIARY CARE, PUBLIC TEACHING HOSPITAL. HCMC PROVIDES THE BEST POSSIBLE CARE TO EVERY PATIENT SERVED AND SEARCHES FOR NEW WAYS TO IMPROVE HEALTHCARE FOR TOMORROW. HCMC IS EDUCATING HEALTHCARE PROVIDERS FOR THE FUTURE AND ENSURING ACCESS TO HEALTHCARE FOR ALL. FORM 990, PART I LINE 1, SIGNIFICANT ACTVIVITES FOR 2010 AS A SAFETY NET HOSPITAL, HCMC RECEIVES SUPPLEMENTAL MEDICAID PAYMENTS, ALSO KNOWN AS UPPER PAYMENT LIMIT PAYMENTS (UPL), FOR INPATIENT AND OUTPATIENT SERVICES THROUGH INTERGOVERNMENTAL TRANSFERS IN ACCORDANCE WITH SPECIFIC STATE STATUES SUBJECT TO FEDERAL REGULATIONS AND APPROVAL. DURING 2009, MINNESOTA STATE LEGISLATION CREATED SEVERAL NEW SUPPLEMENTAL MEDICAID PAYMENT STATUTES. UPON FEDERAL APPROVAL IN 2010, THE MEDICAL CENTER RECEIVED NONRECURRING PAYMENTS OF APPROXIMATELY 17 MILLION UNDER THESE STATUTES RELATED TO THE 2009 FEDERAL FISCAL YEAR. HCMC ALSO RECEIVES AMOUNTS FROM HENNEPIN COUNTY FOR CAPITAL ASSET ADDITIONS. THESE CAPITAL CONTRIBUTIONS TOTALED APPROXIMATELY 22 MILLION AND 16 MILLION IN 2010 AND 2009, RESPECTIVELY. NET OF THESE AMOUNTS, PART 1, LINE 19 "REVENUE LESS EXPENSES" WOULD BE 28.5 MILLION AND (2.5) MILLION FOR 2010 AND 2009, RESPECTIVELY.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6HENNEPIN COUNTY MEDICAL CENTER HAD 11,756 HOURS LOGGED IN 2010 BY VOLUNTEERS WHO HELP THROUGHOUT THE HOSPITAL, ANSWERING PHONES LINES AND SUPPORTING THE INFORMATION DESK AND ENHANCING THE PATIENT AND VISITOR EXPERIENCE AND PROVIDING COMPANIONSHIP TO PATIENTS.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4APOPULATIONS. ACUTE DIALYSIS (DAVITA) ACUTE DIALYSIS SERVICES' MAIN PURPOSE AND GOAL IS TO PROVIDE QUALITY CARE TO ALL OUR PATIENTS. WE ARE RESPONSIBLE FOR HEMODIALYSIS TREATMENTS AND OTHER NEPHROLOGY NURSING NEEDS OF THE ACUTE AND CHRONIC PATIENTS ADMITTED TO THE HOSPITAL. WE PROVIDE THE PATIENT WITH THE SERVICES OF AN EXPERIENCED TEAMMATE AND WORK IN CONJUNCTION WITH THE HOSPITAL TO ENSURE THAT EACH PATIENT REACHES THE HIGHES LEVEL OF HEALTH, SECURITY, AND INDEPENDENCE 24- HOURS A DAY, 7-DAYS A WEEK. ACUTE PSYCHIATRIC SERVICES (APS) APS IS A PSYCHIATRIC EMERGENCY DEPARTMENT OPEN 24 HOURS PER DAY, 7 DAYS PER WEEK, FOR ANYONE EXPERIENCING A MENTAL HEALTH OR EMOTIONAL CRISIS. WE PROVIDE ASSESSMENT, INTERVENTION, AND REFERRAL. AMBULATORY BURN CLINIC THE AMBULATORY BURN AND WOUND CLINIC WHICH SERVES ALL AGES, IS A SPECIALTY CLINIC PROVIDING COMPREHENSIVE TREATMENT AND MANAGEMENT OF PATIENTS WITH A VARIETY OF WOUNDS AND/OR PATIENTS NEEDING IV THERAPY. AMBULATORY CARE AMBULATORY CARE SERVICES AT HENNEPIN COUNTY MEDICAL CENTER (HCMC) ARE SUPPORTED BY MORE THAN 300 PHYSICIANS AND RELATED PROVIDERS FROM HENNEPIN FACULTY ASSOCIATES (HFA) AND HCMC. AMBULATORY CARE IS PROVIDED THROUGH BOTH MULTISPECIALTY AND PRIMARY CARE CLINICS. ANESTHESIA GENERAL, MONITORED ANESTHESIA CARE AND REGIONAL ANESTHESIA ARE PROVIDED BY ANESTHESIOLOGISTS AND CERTIFIED REGISTERED NURSE ANESTHETISTS. ANESTHESIA CARE IS PROVIDED FOR ELECTIVE, URGENT AND EMERGENT OPERATING ROOM CASES AND IN ANCILLARY AREAS INCLUDING CARDIAC CATHETER LAB, RADIOLOGY, VASCULAR ACCESS, GASTRO-INTESTIONAL LAB, LABOR AND DELIVERY AND PSYCHIATRY. AUDIOLOGY CLINIC THE AUDIOLOGY CLINIC PROVIDES HIGH QUALITY INPATIENT AND OUTPATIENT SERVICES TO INDIVIDUALS OF ALL AGES, FROM INFANCY TO GERIATRIC. OUR LICENSED AUDIOLOGISTS HAVE ADVANCED EXPERTISE IN EVALUATING AND TREATING A WIDE RANGE OF HEARING IMPAIRMENTS, AS WELL AS PRESCRIBING AND FITTING SOPHISTICATED HEARING INSTRUMENTS. BIOMEDICAL ETHICS COMMITTEE FOCUS ON ETHICAL ISSUES THAT ARISE IN PATIENT CARE. BONE AND MINERAL CLINIC SPECIALTY CLINIC FOR THE MANAGEMENT OF BONE AND MINERAL METABOLISM SUCH AS OSTEOPOROSIS AND KIDNEY STONE DISEASE. ALSO PERFORM BONE DENSITOMETRY WITH AN IDXA BONE DENSITOMETRY SCANNER, THE NEWEST AVAILABLE TECHNOLOGY FOR DETECTING BONE DENSITY. BURN CENTER THE BURN CENTER IS A 17 BED UNIT THAT HAS RECEIVED VERIFICATION AS A BURN CENTER FROM THE AMERICAN BURN ASSOCIATION. A MULTIDISCIPLINARY TEAM APPROACH IS USED BY THE BURN CENTER TO PROVIDE INTENSIVE, ACUTE, AND REHABILITATIVE CARE TO ALL AGE GROUPS THAT PRESENT WITH THERMAL INJURIES, COMPLEX WOUNDS, PLASTIC SURGERY, AND SKIN DISORDERS OF VARYING SEVERITY. CARDIAC SERVICES (HENNEPIN HEART CENTER) CARDIAC SERVICES INCLUDES THE FOLLOWING SERVICE AREAS: CARDIAC CATHETERIZATION LABORATORY; CARDIAC ECHOCARDIOGRAPHY LABORATORY; CARDIAC MEDICAL INTERMEDIATE CARE (CMIC); CARDIAC REHABILITATION; CARDIAC-RENAL; UNIT (CARE); CARDIAC RESEARCH CARDIOLOGY ADMINISTRATION; CARDIOLOGY CLINIC CARDIOTHORACIC SURGERY; ELECTROCARDIOGRAM (EKG); ELECTROPHYSIOLOGY LABORATORY AND R5 OBSERVATION UNIT. CENTRAL STERILE SUPPLY REPROCESSING OF REUSABLE MEDICAL / SURGICAL INSTRUMENTS AND SUPPLIES IN A MANNER THAT IS SAFE, EFFECTIVE, AND FOLLOWS RECOMMENDATIONS SET FORTH BY GOVERNING AGENCIES. CENTRAL STERILE SUPPLY SERVES ALL HCMC CLINICS, NURSING STATIONS, OPERATING ROOMS AND OTHER AFFILIATES. CHAPLAINCY (SPIRITUAL CARE) THE MISSION OF HENNEPIN COUNTY MEDICAL CENTER'S SPIRITUAL CARE DEPARTMENT IS TO PROVIDE SENSITIVE SUPPORT TO PATIENTS AND FAMILY MEMBERS AFFECTED BY CRISIS, ILLNESS OR LOSS-WHILE RESPECTING THEIR CULTURE, RELIGION, VALUE SYSTEMS, TRADITIONS AND FAITH COMMUNITIES. THE DEPARTMENT HAS A NUMBER OF ITEMS AVAILABLE UPON REQUEST TO SUPPORT THE DIVERSE NEEDS OF MANY FAITHS. CHILD/ADOLESCENT PSYCHIATRY CLINIC THE CHILD/ADOLESCENT PSYCHIATRY CLINIC OFFERS A VARIETY OF OUTPATIENT SERVICES TO HELP CHILDREN AND ADOLESCENTS WHO ARE HAVING BEHAVIORAL AND EMOTIONAL PROBLEMS. SERVICES INCLUDE PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS, THERAPY, PARENTING SKILLS COUNSELING AND MEDICATION MANAGEMENT. COMPREHENSIVE CANCER CENTER THE COMPREHENSIVE CANCER CENTER IS COMMITTED TO PROVIDING THE FINEST IN CANCER-RELATED SERVICES THROUGH AN INTEGRATED SYSTEM OF HEALTH AND SOCIAL SERVICES. THE CONTINUUM OF CARE EXTENDS FROM PREVENTION, DIAGNOSIS, TREATMENT, SYMPTOM CONTROL, AND CURE, THROUGH ALL RELATED ASPECTS OF ADJUSTMENT TO RELAPSE, SURVIVORSHIP, AND BEREAVEMENT COUNSELING. CONTACT CENTER THE CONTACT CENTER IS A MAIN POINT OF PATIENT ENTRY INTO HENNEPIN COUNTY MEDICAL CENTER'S HOSPITAL AND MEDICAL CLINICS. WE PROVIDE PATIENTS WITH ONE-STOP ACCESS TO THE SERVICES PROVIDED BOTH ON AND OFF CAMPUS. PATIENTS ARE ABLE TO REGISTER, SCHEDULE, RESCHEDULE, OR CANCEL APPOINTMENTS, SIGN UP FOR MY CHART ACTIVATION, AND LEARN MORE ABOUT TOPICS DISCUSSED ON WCCO'S HEALTHY MATTER'S RADIO SHOW. IN ADDITION, THE CONTACT CENTER'S TRIAGE NURSES OFFER TRIAGE SUPPORT, SYMPTOM SUPPORT, LAB RESULTS, APPOINTMENT SCHEDULING, REFILL MANAGEMENT AND REQUESTS, AND WILL CONTACT PROVIDERS AS NEEDED. CONTINUING MEDICAL EDUCATION THE PURPOSE OF MEDICAL CENTER'S CME PROGRAM IS TO PROVIDE ORGANIZED, PLANNED EDUCATION ACTIVITIES TO HELP PHYSICIANS IMPROVE THEIR MEDICAL KNOWLEDGE, DELIVERY OF-HEALTHCARE, AND PROFESSIONAL NETWORKING. HCMC IS ACCREDITED BY THE MINNESOTA MEDICAL ASSOCIATION TO SPONSOR AMA PRA CATEGORY 1 CREDIT(S) FOR PHYSICIANS. COORDINATED CARE SYSTEM THE HENNEPIN COORDINATED CARE SYSTEM (HCCCS) PROVIDES CARE FOR PATIENTS WITH COMPLEX MEDICAL NEEDS AND "EXPRESS ACCESS" TO CLINICS POST DISCHARGE. EACH MONTH AN AVERAGE OF 1400 PATIENTS ARE SEEN. SERVICE IS PROVIDED TO OUTPATIENTS AND INPATIENTS. THE AGES OF THE PATIENT POPULATION RANGE FROM PEDIATRICS THROUGH GERIATRICS. THEY REPRESENT A LARGE VARIETY OF RACES AND ETHNIC GROUPS AND VARIOUS FINANCIAL BACKGROUNDS. THEY MAY BE INSURED, UNDERINSURED, OR UNINSURED. APPROXIMATELY THIRTY PERCENT OF PATIENTS ARE UNDER AGE 12, AND ABOUT TEN PERCENT ARE OVER AGE 65. DISABILITY EVALUATION CENTER (DEC) THE DISABILITY EVALUATION CENTER ASSISTS HENNEPIN COUNTY MEDICAL CENTER PATIENTS WITH APPLICATIONS TO THE STATE MEDICAL REVIEW TEAM (SMRT) FOR DISABILITY AS WELL AS SOCIAL SECURITY APPLICATIONS. WE WILL ASSIST THE PATIENT IN COMPLETING FORMS, SCHEDULING EXAMS THAT ARE REQUIRED BY THE STATE OR THE DEC AS WELL AS PROVIDE A RESOURCE FOR ALL HCMC USERS. ELECTROENCEPHALOGRAM LAB (EEG) THE EEG LAB OFFERS DIAGNOSTIC TESTING FOR ALL PATIENTS FROM NEWBORNS TO ADULTS UPON A RECOMMENDATION FROM A PHYSICIAN. ROUTINE EEG TESTING (RECORDING OF ELECTRICAL IMPULSES FROM THE BRAIN) IS PERFORMED IN BOTH AN INPATIENT AND OUTPATIENT SETTING. EEG TESTING IN THE OPERATING ROOM IS USED TO MONITOR NEUROLOGICAL FUNCTION DURING SURGERY. EMERGENCY MEDICINE (EMS) EMERGENCY MEDICAL SERVICES INCLUDES THE FOLLOWING SERVICE AREAS: - EMERGENCY DEPARTMENT AND EXPRESS CARE - EMERGENCY MEDICAL SERVICES, COMPRISED OF EMS FIELD OPERATIONS, EMS EMERGENCY COMMUNICATION CENTER, EMS EDUCATION ELECTROMYOGRAPHY LABORATORY DEPARTMENT (EMG) THE EMG LABORATORY PROVIDES NERVE CONDUCTION STUDIES (NCS), NEEDLE ELECTROMYOGRAPHY, AUTONOMIC NERVOUS SYSTEM TESTING, BOTULINIUM TOXIN AND PHENOL INJECTIONS ON ADULT AND PEDIATRIC INPATIENTS (AMBULATORY OR PORTABLE) AND OUTPATIENTS FROM ALL ETHNIC AND SOCIO-ECONOMIC GROUPS. EAR, NOSE AND THROAT CLINIC (ENT) THE ENT CLINIC IS A SPECIALTY CLINIC THAT PROVIDES A WIDE RANGE OF SURGICAL, DIAGNOSTIC AND POSTOPERATIVE MANAGEMENT OF PATIENTS WITH EAR, NOSE AND THROAT CONDITIONS. EXTENDED CARE DEPARTMENT EXTENDED CARE PROVIDES PRIMARY CARE TO HCMC PATIENTS LIVING IN NURSING FACILITIES. FAMILY MEDICINE DEPARTMENT THE VISION OF DEPARTMENT OF FAMILY AND COMMUNITY MEDICINE IS TO USE HIGH QUALITY MEDICAL EDUCATION AND PATIENT CARE TO CREATE EXCELLENT FAMILY PHYSICIANS WHO ARE SKILLED IN CARING FOR PEOPLE OF DIVERSE CULTURES, COMMITTED TO SERVING THEIR COMMUNITY, AND COMPETENT TO PRACTICE IN MULTIPLE SETTINGS. GASTROINTESTINAL LAB (GI) THE GI LAB IS PART OF THE SURGICAL SERVICES AREA PROVIDING PRE-PROCEDURE, PROCEDURAL AND NURSING VISITS TO A DIVERSE POPULATION OF BOTH INPATIENTS AND OUTPATIENTS SERVING PRIMARILY ADULTS. G3 MEDICAL /SURGICAL / ORTHOPAEDICS G3 IS A 37-BED, ALL PRIVATE-ROOM UNIT THAT SERVES MEDICAL AND SURGICAL PATIENTS, WITH AN EMPHASIS ON ORTHOPAEDICS AND HOSPITALIST SERVICES. HENNEPIN BARIATRIC CENTER THE HENNEPIN COUNTY MEDICAL CENTER HAS ESTABLISHED A WORLD-CLASS TEAM OF HEALTH CARE PROVIDERS TO HELP PATIENTS ACHIEVE WEIGHT LOSS GOALS. THE CENTERS OFFERS A COMPREHENSIVE WEIGHT LOSS PROGRAM. HENNEPIN CENTER FOR DIABETES AND ENDOCRINOLOGY THE HENNEPIN CENTER FOR DIABETES AND ENDOCRINOLOGY (HCDE) PROVIDES COMPREHENSIVE SERVICES TO PEOPLE WITH HORMONAL DISORDERS SUCH AS DIABETES. TREATMENT INCLUDES CLINICAL CARE, EDUCATION, NUTRITION AND WEIGHT MANAGEMENT. PATIENT CARE FOCUSES ON PREVENTING COMPLICATIONS ASSOCIATED WITH DIABETES. HOME EQUIPMENT SERVICES HOME EQUIPMENT SERVICES (HES) PARTNERS WITH HCMC
REASON FORM 720 WAS NOT FILEDFORM 990, PART V, LINE 14BHHS, INC DOES NOT PROVIDE ANY TANNING SERVICES.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6AS PER THE CORPORATE BYLAWS, THE ORGANIZATION SHALL HAVE ONE CLASS OF MEMBERS: A GOVERNING MEMBER. THE GOVERNING MEMBER OF THE ORGANIZATION IS THE COUNTY OF HENNEPIN MINNESOTA AND IS REPRESENTED BY THE HENNEPIN COUNTY BOARD OF COMMISSIONERS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AHENNEPIN COUNTY, MN HAS RETAINED ALL THE RIGHTS , DUTIES AND PRIVILEGES AS TO ALL MATTERS SPECIFIED UNDER THE BYLAWS OF HHS, INC. HHS, INC. BOARD OF DIRECTORS IS EMPOWERED TO CARRY OUT RIGHTS, DUTIES AND PRIVILEGES OF THE ORGANIZATION TO THE EXTENT AS SPECIFIED IN HHS, INC. BYLAWS. HENNEPIN COUNTY, MN RETAINS ITS AUTHORITY TO APPOINT HHS, INC BOARD MEMBERS, APPROVE HHS, INC ANNUAL BUDGETS, APPROVE ANY ADDITIONAL INDEBTEDNESS, AND APPROVE THE ANNUAL HHS, INC HEALTH SERVICES PLAN WHICH IS REQUIRED BY STATE LAW.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BHENNEPIN COUNTY, MN AUTHORITY IS SET IN THE BYLAWS OF THE ORGANIZATION. THIS INCLUDES APPOINT HHS, INC BOARD MEMBERS, APPROVE HHS, INC ANNUAL BUDGETS, APPROVE ANY ADDITIONAL INDEBTEDNESS, APPROVAL OF THE FINANCE COMMITEE RECONMENDATIONS AND EXECUTIVE COMMITTEE AND APPROVE THE ANNUAL HHS, INC HEALTH SERVICES PLAN WHICH IS REQUIRED BY STATE LAW.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS COMPLETED AND REVIEWED INTERNALLY FOR FINALIZATION AND IS THEN MAILED TO THE HHS, INC BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS THAT THE BOARD HAS IS ANSWERED BY THE NEXT MEETING BEFORE APPROVAL. AT THE OCTOBER MONTHLY BOARD MEETING IT IS FORMALLY APPROVED VIA A LINE ITEM MOTION. IT IS THEN SIGNED AND MAILED BY THE DUE DATE.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CHHS, INC HAS A POLICY ON CONFLICT OF INTEREST AND CONFIDENTIALITY WHICH REQUIRES AN INTERESTED PERSON WHO IS A DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST DISLOSE IN WRITING WHEN POSSIBLE, OR ORALLY WHEN TIME DOES NOT ALLOW FOR WRITTEN DISCLOSURE. THE EXISTENCE AND NATURE OF HIS/HER RELATIONSHIP OR MATERIAL FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AT OR PRIOR TO THE MEETING OF THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTEREST PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER EITHER AT OR OUTSIDE THE MEETING. COPIES OF DISCLOSURES ARE MAINTAINED BY CORPORATE LEGAL COUNSEL WHO ALSO DOES MONITORING. EVERY YEAR THE ORGANIZATION IS AUDITED SEPARATELY FROM HENNEPIN COUNTY, MN AND A SEPARATE AUDIT REPORT IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS AND TO THE HENNEPIN COUNTY, MN BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AHHS, INC BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CONSULTING FIRM EXPERT, RSM MCGLADREY TO EVALUATE THE BASE AND TOTAL CASH COMPENSATION FOR THE CEO AND OTHER QUALIFIED EXECUTIVES. MCGLADREY GATHERED COMPARABILITY DATA ACCORDING TO THE ASSUMPTIONS OUTLINED IN HHS' COMPENSATION PHILOSOPHY, INCLUDING DATA RELEVANT TO OTHER ACADEMIC AND PUBLIC HOSPITALS. THE DATA TAKES INTO CONSIDERATION THE SCOPE OF THE COMPARISON GROUP, INCLUDING FACTORS SUCH AS REVENUE, EMPLOYEE SIZE AND GEOGRAPHIC REGION. MCGLADREY COMPILED THIS DATA FIRST FOR CONSIDERATION BY THE COMPENSATION SUBCOMMITTEE OF THE BOARD WHO THEN DISCUSSES AND SUBMITS FOR APPROVAL BY THE HHS, INC BOARD OF DIRECTORS. ARTHUR A. GONZALEZ, CHIEF EXECUTIVE OFFICER HAS AN EMPLOYMENT CONTRACT WITH THE HOSPITAL WHICH IS APPROVED BY THE HHS, INC BOARD.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSEE ABOVE EXPLANATION IN LINE 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19INFORMATION FROM THE ORGANIZATION ANNUAL FORM 990 TAX RETURN IS AVAILABLE ON THE OFFICE OF ATTORNEY GENERAL WEBSITE AT WWW.AG.STATE.MN.US/CHARITIES. AUDITED FINANCIAL STATEMENTS AND FORM 1023, FORM 990 & FORM 990-T TAX RETURN ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. ITEMS DESCRIBED WITHIN ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. HENNEPIN HEALTHCARE SYSTEM IS A COMPONENT UNIT OF HENNEPIN COUNTY, MINNESOTA A POLITICAL SUBDIVISION OF THE STATE OF MINNESOTA AND AS SUCH TNE ABOVE LISTED DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION. THE TAX RETURN IS AVAILALBE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG WEBSITE.
REASON FOR NOT UNDERGOING REQUIRED AUDITFORM 990, PAGE 12, PART XII, LINE 3BHHS,INC DID UNDERGO THE REQUIRED AUDITS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HENNEPIN HEALTH FOUNDATIONBusinessNameLine1
Business Name Line2HENNEPIN HEALTH FOUNDATIONBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 PARK AVENUEAddressLine1
Address Line2ADMINISTRATION BUILDINGAddressLine2
CityMINNEAPOLISCity
StateMNState
ZIP Code55415ZIPCode
FieldValueIRS element (for citing)
EIN410845733EIN
Primary ActivitiesPUB SUPPTPrimaryActivities
Legal Domicile StateMNLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status11APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HHS INCBusinessNameLine1
Business Name Line2HENNEPIN HEALTHCARE SYSTEM INCBusinessNameLine2
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HENNEPIN HEALTH FOUNDATION
P265907CASH
HENNEPIN COUNTY
C55246873CASH
METROPOLITAN HEALTH PLAN
K25196000CASH

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationHHS INC IS RELATED TO THE FOLLOWING ORGANIZATIONS THROUGH COMMON BOARD MEMBER RELATIONSHIP WITH THE FOLLOWING ORGANIZATIONS AND ARE DISCLOSED IN HHS INC ANNUAL AUDIT FINANCIAL REPORT 1 HENNEPIN COUNTY MN 2 HENNEPIN HEALTH FOUNDATION 3 METROPOLITAN HEALTH PLANExplanation

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationFORM 5768 ELECTION EFFECTIVE FOR 2009 RETURN FILING.Explanation