NORTH MEMORIAL HEALTH CARE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTH MEMORIAL HEALTH CARE (EIN 41-0729979)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349302729
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T08:28:59-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 S 6TH ST 2300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410729979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH MEMORIAL HEALTH CARE	BusinessNameLine1Txt
Business Name Line2	DBA NORTH MEMORIAL HEALTH	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	7635205200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 OAKDALE AVENUE NORTH	AddressLine1Txt
City	ROBBINSDALE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON BLOOMQUIST	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7635205200	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE H MOHR CPA	PreparerPersonNm
PTIN	P00447603	PTIN
Phone	6128764500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.88.188.75	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	10:36:18	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	42991B41A32A13F77B110C5B470B2D73D8292482	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J KEVIN CROSTON MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 OAKDALE AVENUE NORTH	AddressLine1Txt
City	ROBBINSDALE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$981,741,714	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHMEMORIAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	EMPOWERING OUR CUSTOMERS TO ACHIEVE THEIR BEST HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6119	TotalEmployeeCnt
Total Volunteers	750	TotalVolunteersCnt
Total Gross UBI	$3,388,358	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$467,205	PYContributionsGrantsAmt
CY Contributions Grants	$445,388	CYContributionsGrantsAmt
PY Program Service Revenue	$807,982,725	PYProgramServiceRevenueAmt
CY Program Service Revenue	$841,234,034	CYProgramServiceRevenueAmt
PY Investment Income	$12,213,921	PYInvestmentIncomeAmt
CY Investment Income	$18,343,817	CYInvestmentIncomeAmt
PY Other Revenue	$305,328	PYOtherRevenueAmt
CY Other Revenue	$872,326	CYOtherRevenueAmt
PY Total Revenue	$820,969,179	PYTotalRevenueAmt
CY Total Revenue	$860,895,565	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$484,648,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$496,117,349	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$334,375,178	PYOtherExpensesAmt
CY Other Expenses	$351,131,564	CYOtherExpensesAmt
PY Total Expenses	$819,023,864	PYTotalExpensesAmt
CY Total Expenses	$847,298,913	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,945,315	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,596,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$594,672,699	TotalAssetsBOYAmt
Total Assets EOY	$566,156,236	TotalAssetsEOYAmt
Total Liabilities BOY	$220,465,716	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$208,891,600	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$374,206,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$357,264,636	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMPOWERING OUR CUSTOMERS TO ACHIEVE THEIR BEST HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$734,549,406	ExpenseAmt
Grant	$50,000	GrantAmt
Revenue	$736,969,205	RevenueAmt
Desc	NORTH MEMORIAL HEALTH CARE DBA NORTH MEMORIAL HEALTH IS A HEALTHCARE SYSTEM THAT INCLUDES A GENERAL ACUTE CARE HOSPITAL PROVIDING HIGHLY SPECIALIZED TRAUMA AND EMERGENCY SERVICES, CORONARY CARE, OPEN HEART SURGERY, ONCOLOGY, HIGH RISK MATERNITY AND NEONATAL CARE, AND GENERAL MEDICAL: SURGICAL, OBSTETRICAL, PEDIATRIC, REHABILITATION, BEHAVIORAL HEALTH, MEDICAL TRANSPORTATION AND HOME HEALTH AND HOSPICE SERVICES PLUS PRIMARY AND SPECIALTY CARE CLINICS. NORTH MEMORIAL HEALTH'S MISSION IS EMPOWERING ITS CUSTOMERS TO ACHIEVE THEIR BEST HEALTH. IN ADDITION TO CHARITY AND UNCOMPENSATED CARE, NORTH MEMORIAL HEALTH ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS (AT NO COST OR BELOW COST) IN FURTHERANCE OF ITS CHARITABLE PURPOSE. NORTH MEMORIAL HEALTH OFFERS VARIOUS COMMUNITY-BASED PROGRAMS INCLUDING HEALTH SCREENINGS, SUPPORT COUNSELING FOR PARENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, TRANSPORTATION TO AND FROM THE HOSPITAL CAMPUS, AND THE DONATION OF SPACE FOR USE BY COMMUNITY GROUPS. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING WELLNESS SEMINARS AND CLASSES ON SPECIFIC CONDITIONS. NORTH MEMORIAL HEALTH ALSO PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY, PRIMARILY THROUGH (A) THE DIFFERENCES BETWEEN PUBLIC PROGRAM PAYMENTS (PRIMARILY MEDICARE AND MEDICAID) AND THE RELATED COSTS OF PROVIDING SUCH SERVICES, AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY BUT WHO ARE DETERMINED UNABLE TO PAY BECAUSE OF ECONOMIC FACTORS. IN ADDITION, NORTH MEMORIAL HEALTH CONTRIBUTES TO FUNDING MEDICAL CARE FOR THE UNINSURED THROUGH PAYMENT OF PATIENT SERVICE TAXES, WHICH INCLUDE THE MEDICAID SURCHARGE AND THE MINNESOTA CARE TAX ON CERTAIN NET REVENUE.	Desc
Total Program Service Expenses	$734,549,406	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	580	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6119	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARON BLOOMQUIST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7635205200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 OAKDALE AVENUE NORTH	AddressLine1Txt
City	ROBBINSDALE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL STEINHAUSER
CHAIRMAN OF BOARD	2.00	0.00	Yes (X)	Yes (X)	$10,000	$0	$0
TED FERRARA
VICE CHAIRMAN OF BOARD	2.00	0.00	Yes (X)	Yes (X)	$10,000	$0	$0
TIMOTHY BAYLOR
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
BRUCE CHRISTENSEN
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
SCOTT COLSON MD
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
ROBERT DAHL
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
DIANE HUSTON
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
LAURIE LAFONTAINE
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
WARREN MACK
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
BETTY PAKZAD MD
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
HEIDI WILSON
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
JEFF SMITH
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
ROBERT PRENTISS JR
BOARD MEMBER	2.00	0.00	Yes (X)		$10,000	$0	$0
TODD GENGERKE MD
CHIEF OF STAFF	50.00	0.00	Yes (X)		$7,500	$0	$0
DEEPAK KADEMANI MD
VICE CHIEF OF STAFF	2.00	0.00	Yes (X)		$7,500	$0	$0
J KEVIN CROSTON MD
CEO NORTH MEMORIAL	42.00	11.00	Yes (X)	Yes (X)	$1,020,962	$0	$46,962
AARON BLOOMQUIST
VP FINANCE, CFO	42.00	10.00		Yes (X)	$462,955	$0	$37,186
KELSEY BRODSHO
CHIEF COMPLIANCE OFFICER	50.00	10.00		Yes (X)	$230,434	$0	$26,870
JENNIFER CLOSE
PRESIDENT & CHIEF AMBULATORY OFFICER	50.00	2.00		Yes (X)	$423,118	$0	$36,254
DAVID ALBRIGHT
VP, FINANCE PLANNING AND ACCOUNTING	50.00	0.00			$182,335	$0	$14,353	Yes (X)
ANDREW COCHRANE
CEO, MAPLE GROVE HOSPITAL	1.00	50.00			$462,756	$0	$45,392	Yes (X)
PATRICK COYNE
VP, AMBULANCE SERVICES	50.00	0.00			$305,123	$0	$41,955	Yes (X)
SAMANTHA HANSON
CHIEF ADMINISTRATIVE OFFICER	50.00	2.00			$495,928	$0	$37,546	Yes (X)
STEVEN HORSTMANN
VP, OPERATIONS	50.00	0.00			$258,658	$0	$17,639	Yes (X)
ANDREW HOULTON
CHIEF MEDICAL OFFICER	50.00	0.00			$335,268	$0	$30,712	Yes (X)
RYAN JOHNSON
VP, TREASURY & BUSN DEVELOPMENT	50.00	0.00			$277,945	$0	$38,848	Yes (X)
STERLING MCHORNEY
VP, OPERATIONS CLINIC SERVICES	50.00	0.00			$316,545	$0	$8,355	Yes (X)
KENT SPAULDING
VP, CHIEF DEVELOPMENT OFFICER	50.00	0.00			$259,354	$0	$39,640	Yes (X)
PATRICK TAFFE
VP, INFORMATION SYSTEMS & CIO	50.00	0.00			$358,651	$0	$38,968	Yes (X)
KARL THOMAS
CHIEF INNOVATION OFFICER	42.00	10.00			$305,846	$0	$40,477	Yes (X)
KELLY WHITE
VP, PATIENT CARE & CNO	50.00	0.00			$336,870	$0	$27,766	Yes (X)
JEFFREY WICKLANDER
PRESIDENT, NORTH MEMORIAL MC	50.00	0.00			$507,845	$0	$46,424	Yes (X)
PAMELA DOORENBOS
VP, MEDICAL AFFAIRS	50.00	0.00			$346,283	$0	$25,501	Yes (X)
TRUDY MARSHALL
VP, MARKETING, COMM. & OUTREACH	50.00	0.00			$274,945	$0	$29,979	Yes (X)
JENNIFER TESSMER-TUCK
VP, MEDICAL AFFAIRS	50.00	0.00			$408,706	$0	$26,243	Yes (X)
WENDY ULFERTS
VP, PATIENT CARE/CNO	50.00	0.00			$251,213	$0	$31,019	Yes (X)
CAROLYN OGLAND VUKICH
CHIEF MEDICAL OFFICER, AMBULATORY SVCS	50.00	0.00			$212,961	$0	$9,939	Yes (X)
OSAMA IBRAHIM
CARDIOLOGIST	50.00	0.00			$846,734	$0	$37,466		Yes (X)
ROBERT KING
CARDIAC SURGEON	50.00	0.00			$912,621	$0	$44,582		Yes (X)
STEVEN ROH
CARDIOLOGIST	50.00	0.00			$838,629	$0	$32,205		Yes (X)
JOSEPH VAN CAMP
CARDIAC SURGEON	50.00	0.00			$905,660	$0	$48,480		Yes (X)
ALOK MAHESHWARI
CARDIAC SURGEON	50.00	0.00			$827,071	$0	$47,169		Yes (X)
CHRISTOPHER YEAMEN
VP, FIN. PLANNING AND ACCT - FORMER	50.00	0.00			$210,236	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,720,652	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$907,930	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	840	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTH CLINIC
9201 WEST BROADWAY STE 501	BROOKLYN PARK	MN	55455	PHYSICIAN SERVICES	$13,045,761
MINNEAPOLIS RADIOLOGY ASSOCIATION
9855 HOSPITAL DRIVE	MAPLE GROVE	MN	55369	PHYSICIAN SERVICES	$10,790,591
RESPIRATORY CONSULTANTS PA
3366 OAKDALE AVENUE NORTH 401	ROBBINSDALE	MN	55422	INTENSIVISTS STAFFING	$4,114,957
BRANDFIRE LLC
555 8TH AVENUE STE 1802	NEW YORK	NY	10018	MEDIA ADVERTISING	$2,513,262
DJ KRANZ COMPANY INCORPORATED
725 HIGHWAY 169 NORTH	PLYMOUTH	MN	554416403	CONSTRUCTION	$2,148,908

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	87	CntrctRcvdGreaterThan100KCnt
Related Organizations	$15,000	RelatedOrganizationsAmt
All Other Contributions	$430,388	AllOtherContributionsAmt
Total Contributions	$445,388	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
HOSPITAL PATIENT REVEN	621500	$739,485,237	$736,096,879	$3,388,358
CONTRACT REVENUE	900099	$41,767,866			$41,767,866
EHR/MEDICARE & OTHER	900099	$7,479,501			$7,479,501
PHARMACY	900099	$7,141,051			$7,141,051
JOINT VENTURE REVENUE	900099	$6,003,660			$6,003,660

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,356,719	TotalRevenueColumnAmt
Exclusion	$39,356,719	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$841,234,034	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,846	TotalRevenueColumnAmt
Exclusion	$178,846	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,972	TotalRevenueColumnAmt
Exclusion	$1,972	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,270,204	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,397,878	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$872,326	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$872,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$872,326	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$126,611,270	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$108,448,271	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,162,999	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,162,999	TotalRevenueColumnAmt
Exclusion	$18,162,999	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$860,895,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$736,969,205	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,388,358	UnrelatedBusinessRevenueAmt
Exclusion	$120,092,614	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,293,863	TotalAmt
Management And General	$8,293,863	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$387,850,282	TotalAmt
Program Services	$340,554,469	ProgramServicesAmt
Management And General	$47,295,813	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,495,970	TotalAmt
Program Services	$23,112,658	ProgramServicesAmt
Management And General	$3,383,312	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,864,263	TotalAmt
Program Services	$41,907,647	ProgramServicesAmt
Management And General	$5,956,616	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,612,971	TotalAmt
Program Services	$22,078,381	ProgramServicesAmt
Management And General	$3,534,590	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,796,008	TotalAmt
Program Services	$1,548,159	ProgramServicesAmt
Management And General	$247,849	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$362,227	TotalAmt
Program Services	$312,240	ProgramServicesAmt
Management And General	$49,987	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Management And General	$120,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$642,440	TotalAmt
Management And General	$642,440	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$91,771,456	TotalAmt
Program Services	$79,106,995	ProgramServicesAmt
Management And General	$12,664,461	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,418,622	TotalAmt
Program Services	$3,808,852	ProgramServicesAmt
Management And General	$609,770	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,415,631	TotalAmt
Program Services	$6,392,274	ProgramServicesAmt
Management And General	$1,023,357	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,094,405	TotalAmt
Program Services	$13,873,377	ProgramServicesAmt
Management And General	$2,221,028	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,416,350	TotalAmt
Program Services	$24,494,894	ProgramServicesAmt
Management And General	$3,921,456	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,999,376	TotalAmt
Program Services	$2,585,462	ProgramServicesAmt
Management And General	$413,914	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,937,651	TotalAmt
Program Services	$25,806,255	ProgramServicesAmt
Management And General	$4,131,396	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,341,536	TotalAmt
Program Services	$4,604,404	ProgramServicesAmt
Management And General	$737,132	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$102,316,625	$88,196,931	$14,119,694
BAD DEBT EXPENSE	$21,093,673	$21,093,673
MAINTENANCE & REPAIR	$16,035,026	$13,822,192	$2,212,834
GOVERNMENT TAXES	$13,942,314	$13,942,314

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,428,224	TotalAmt
Program Services	$7,258,229	ProgramServicesAmt
Management And General	$1,169,995	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$847,298,913	TotalAmt
Program Services	$734,549,406	ProgramServicesAmt
Management And General	$112,749,507	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,714	BOYAmt
EOY	$13,578	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,710,392	BOYAmt
EOY	$826,498	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,324	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,852,588	BOYAmt
EOY	$95,019,676	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,850,000	BOYAmt
EOY	$6,539,018	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,500,307	BOYAmt
EOY	$7,906,501	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,700,396	BOYAmt
EOY	$12,342,786	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$662,257,764	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$464,574,683	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$208,744,420	BOYAmt
EOY	$197,683,081	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$246,543,765	BOYAmt
EOY	$230,151,850	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$52,183,101	BOYAmt
EOY	$56,712,610	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,971,304	BOYAmt
EOY	$1,909,697	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	-$44,401,612	BOYAmt
EOY	-$42,949,059	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$594,672,699	BOYAmt
EOY	$566,156,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,887,514	BOYAmt
EOY	$72,761,563	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$494,011	BOYAmt
EOY	$520,002	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,268,722	BOYAmt
EOY	$113,436,326	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,815,469	BOYAmt
EOY	$22,173,709	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,465,716	BOYAmt
EOY	$208,891,600	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$374,206,983	BOYAmt
EOY	$357,264,636	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$374,206,983	BOYAmt
EOY	$357,264,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$594,672,699	BOYAmt
EOY	$566,156,236	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,596,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,429,764	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,109,235	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$120,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$2,000	OtherActivitiesAmt
Total Lobbying Expenditures	$122,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	CONTACTS AND VISITS WERE MADE WITH STATE LEVEL LEGISLATORS TO PROMOTE HEALTH CARE RELATED ISSUES. LINE 1I INCLUDES THE NON-DEDUCTIBLE PORTION OF MHA DUES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,344,063	BeginningYearBalanceAmt
Contributions	$82,062	ContributionsAmt
Investment Earnings Or Losses	-$75,671	InvestmentEarningsOrLossesAmt
Other Expenditures	$414,300	OtherExpendituresAmt
Administrative Expenses	$16,500	AdministrativeExpensesAmt
End Year Balance	$2,919,654	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,029,196	BeginningYearBalanceAmt
Investment Earnings Or Losses	$370,959	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,092	OtherExpendituresAmt
End Year Balance	$3,344,063	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,203,143	BeginningYearBalanceAmt
Contributions	$155,228	ContributionsAmt
Investment Earnings Or Losses	$707,969	InvestmentEarningsOrLossesAmt
Other Expenditures	$37,144	OtherExpendituresAmt
End Year Balance	$3,029,196	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,591,423	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,322	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,405,602	OtherExpendituresAmt
End Year Balance	$2,203,143	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,446,092	BeginningYearBalanceAmt
Contributions	$76,703	ContributionsAmt
Investment Earnings Or Losses	$118,858	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,230	OtherExpendituresAmt
End Year Balance	$3,591,423	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72210	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27790	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,669,541	OtherCostOrOtherBasisAmt
Book Value	$13,669,541	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,489,517	OtherCostOrOtherBasisAmt
Depreciation	$164,314,855	DepreciationAmt
Book Value	$96,174,662	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,678,397	OtherCostOrOtherBasisAmt
Depreciation	$13,460,888	DepreciationAmt
Book Value	$3,217,509	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,783,838	OtherCostOrOtherBasisAmt
Depreciation	$278,995,054	DepreciationAmt
Book Value	$81,788,784	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,636,471	OtherCostOrOtherBasisAmt
Depreciation	$7,803,886	DepreciationAmt
Book Value	$2,832,585	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$197,683,081	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
RREEF AMERICA REIT II	$23,834,260	F
MELLON AGGREGATE BOND INDEX FUND	$28,861,826	F
CASH ON DEPOSIT WITH BOND TRUSTEE	$778,581	F
AGENCY ACCOUNT	$53,193	F
CASUALTY INSURANCE SECURITY	$3,184,750	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$56,712,610	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
EXECUTIVE PENSION PLAN	$3,678,323
DEFINED BENEFIT PENSION PLAN	$12,605,111
POST RETIREMENT HEALTH INSURANCE	$1,496,198
CAA DEPOSIT RESERVE	$278,248
SETTLEMENTS AND CLAIMS PAYABLE	$3,289,552
MULTICARE NOTES PAYABLE	$600,000
FOOD SERVICE AGREEMENT	$226,277

Field	Value	IRS element (for citing)
Total Liability	$22,173,709	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ALL ENDOWMENT FUNDS ARE HELD BY A RELATED ENTITY: NORTH MEMORIAL FOUNDATION. 1) RALPH ROSSEN ENDOWMENT: THIS ENDOWMENT WAS ESTABLISHED IN 1986 TO PROVIDE RECOGNITION TO NURSING STAFF THAT PROVIDE REMARKABLE SERVICE TO NORTH MEMORIAL PATIENTS AND THEIR FAMILIES. MEMBERS OF THE ROSSEN FAMILY SERVE ON A COMMITTEE ALONG WITH THE VP AND CHIEF NURSING OFFICER OF NORTH MEMORIAL TO SELECT THE RECIPIENTS. 2) HAROLD B. KAISER HONORARY LECTURESHIP ENDOWMENT: DR. KAISER IS THE FOUNDER OF ALLERGY & ASTHMA SPECIALISTS, P.A. ESTABLISHED IN 1966. THE HAROLD B KAISER HONORARY LECTURESHIP ENDOWMENT PROVIDES FUNDING FOR A KEYNOTE SPEAKER FOR THE ANNUAL ALLERGY & ASTHMA CONFERENCE HELD IN THE MINNEAPOLIS AREA IN MARCH. 3) HAROLD ECKER ENDOWMENT: ESTABLISHED IN 1994 IN HONOR OF THE EXCELLENT CARE THAT MR. ECKER RECEIVED AS A PATIENT AT NORTH MEMORIAL, THE HAROLD ECKER ENDOWMENT PROVIDES A $500 AWARD TO THREE NORTH MEMORIAL EMPLOYEES RECOGNIZING THEIR OUTSTANDING PERFORMANCE AND PERSONAL ATTITUDE. THE AWARD IS OPEN TO ALL EMPLOYEES AND THE WINNERS ARE SELECTED BY A COMMITTEE OF NORTH MEMORIAL EMPLOYEES AND PRESENTED AT THE ANNUAL QUALITY AWARDS LUNCHEON IN NOVEMBER EACH YEAR. 4) RESIDENTIAL HOSPICE ENDOWMENT: THE RESIDENTIAL HOSPICE ENDOWMENT WAS ESTABLISHED BY DR. JOHN AND PATTY MANION TO PROVIDE ASSISTANCE TO THE RESIDENTIAL HOSPICE PROGRAM AT NORTH MEMORIAL. FUNDS ARE USED TO UPGRADE THE FACILITIES AND EQUIPMENT AT THE NORTH RESIDENTIAL HOSPICE FACILITY IN BROOKLYN CENTER, PROVIDE ADDITIONAL PROGRAM SUPPORT, STAFF TRAINING AND TO ASSIST THOSE FAMILIES THAT CANNOT AFFORD THIS SERVICE. THE RESIDENTIAL HOSPICE FACILITY WAS SOLD IN 2017 AND WE ARE CURRENTLY WORKING THROUGH THE PROCESS TO REPURPOSE THE ENDOWMENT FUNDS. NO FUNDS WILL BE USED UNTIL THE PROCESS IS COMPLETE. 5) HELEN MURRAY MEMORIAL ENDOWMENT THIS ENDOWMENT WAS ESTABLISHED WITH AN IRREVOCABLE CHARITABLE REMAINDER TRUST BY JEANNE MITHUN TO RECOGNIZE THE OUTSTANDING SERVICE THAT NORTH RESIDENTIAL HOSPICE PROVIDED TO HER MOTHER (HELEN MURRAY) AND HER FAMILY. FUNDS ARE USED TO PROVDE CARE TO INDIVIDUALS UNABLE TO PAY FOR SERVICES AT THE FACILITY. 6) MEDICAL STAFF ENDOWMENT THIS ENDOWMENT WAS ESTABLISHED IN 2010 BY THE NORTH MEMORIAL MEDICAL STAFF EXECUTIVE COMMITTEE. PROCEEDS FROM THE ENDOWMENT WILL FUND NORTH MEMORIAL PROGRAMS SUCH AS JUNIOR VOLUNTEER SCHOLARSHIP, SAFEJOURNEY, PASTORAL CARE, ETC. 7) MAPLE GROVE MEDICAL STAFF ENDOWMENT WAS ESTABLISHED IN 2013 BY THE MAPLE GROVE MEDICAL STAFF EXECUTIVE COMMITTEE. PROCEEDS FROM THE ENDOWMENT WILL FUND MAPLE GROVE PROGRAMS.

PART X, LINE 2:

NORTH MEMORIAL EVALUATES ITS UNCERTAIN POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2018 OR 2017.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,883,907	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,883,907	NetCommunityBenefitExpnsAmt
Total Expense	0.01400	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$106,947,890	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$72,105,137	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,842,753	NetCommunityBenefitExpnsAmt
Total Expense	0.04110	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$118,831,797	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$72,105,137	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,726,660	NetCommunityBenefitExpnsAmt
Total Expense	0.05510	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,686,526	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$62,400	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,624,126	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,906,387	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,518,123	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,388,264	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,628,502	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,658,544	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,969,958	NetCommunityBenefitExpnsAmt
Total Expense	0.00940	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$86,015	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$86,015	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$427,461	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$427,461	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,734,891	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,239,067	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,495,824	NetCommunityBenefitExpnsAmt
Total Expense	0.02190	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$164,566,688	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$99,344,204	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$65,222,484	NetCommunityBenefitExpnsAmt
Total Expense	0.07700	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,848,480	BadDebtExpenseAmt
Reimbursed By Medicare	$217,417,405	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$280,586,883	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$63,169,478	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (13 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 MAPLE GROVE HOSPITAL
HOSPITAL	0.75000	0.00000	0.00000
2 NM AMBULATORY SURGERY CENTER MAPLE GROVE
OUTPATIENT SURG CTR	0.50000	0.00000	0.50000
3 MN DIAGNOSTIC IMAGING PARTNERS
OUTPATIENT IMAGING CTR	0.60000	0.00000	0.40000
4 INSTITUTE OF ATHLETIC MEDICINE
CLINIC	0.37000	0.00000	0.00000
5 MONTICELLO CANCER CENTER
OPTNT CANCER CENTER	0.40000	0.00000	0.00000
6 NORTH RADIATION ONCOLOGY
OPTNT RADIATION ONC CLNC	0.50000	0.00000	0.50000
7 MINNETONKA AMBULATORY SURGERY CENTER
OUTPATIENT SURGERY CENTER	0.79000	0.00000	0.21000
8 FAIRVIEW HOME INFUSION
OPTNT INFUSION CLINIC	0.49000	0.00000	0.00000
9 BLAINE AMBULATORY SURGERY CENTER
OUTPATIENT SURGERY CENTER	0.10000	0.00000	0.37000
10 CDI ROSEVILLE
OUTPATIENT IMAGING CENTER	0.25000	0.00000	0.00000
11 MONTICELLO SURGERY CENTER
OPTNT SURGERY CENTER	0.21500	0.00000	0.14000
12 MULTICARE SLEEP CENTER LLC
OPTNT SLEEP CENTER	0.50000	0.00000	0.00000
13 VHA UPPER MIDWEST
HLTHCARE GRP PURCHASING ORG CO-OP	0.10000	0.00000	0.00000

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH MEMORIAL HEALTH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 OAKDALE AVENUE NORTH	AddressLine1Txt
City	ROBBINSDALE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.NORTHMEMORIAL.COM	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH MEMORIAL HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.NORTHMEMORIAL.COM	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.NORTHMEMORIAL.COM	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	275.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.NORTHMEMORIAL.COM	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.NORTHMEMORIAL.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.NORTHMEMORIAL.COM	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
None Made	Yes (X)	NoneMadeInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NORTH MEMORIAL HEALTH	PART V, SECTION B, LINE 5: NORTH MEMORIAL HEALTH HAS A COMMUNITY STEERING COMMITTEE WHICH IS COMPOSED OF COMMUNITY MEMBERS WHICH SUPERVISED THE ASSESSMENT PROCESS AND VOTED ON THE TOP HEALTH PRIORITIES. THE MEMBERS REPRESENT A VARIETY OF COMMUNITY ORGANIZATIONS. BOTH OF THESE COMMITTEES HAVE REPRESENTATIVES FROM PUBLIC HEALTH WHOSE MAIN FOCUS IS TO REPRESENT THE COMMUNITY'S INTERESTS RELATED TO HEALTH TOPICS.
NORTH MEMORIAL HEALTH	PART V, SECTION B, LINE 11: OUR MOST RECENT CHNA WAS CONDUCTED IN 2016. THE OVERALL CHNA WAS GUIDED BY THE COMMUNITY ENGAGEMENT ADVISORY TEAM WHICH IS COMPOSED OF COMMUNITY MEMBERS, NORTH MEMORIAL HEALTH EMPLOYEES, AND PUBLIC HEALTH REPRESENTATIVES. DATA USED TO IDENTIFY THE TOP PRIORITIES INCLUDED: DEMOGRAPHIC DATA; QUANTITATIVE DATA FROM THE MINNESOTA HOSPITAL ASSOCIATION, MINNESOTA DEPARTMENT OF HEALTH, HENNEPIN COUNTY SHAPE 2014, COMMUNITY NEED INDEX AND ATTRIBUTED PATIENT DATA; QUALITATIVE DATA FROM FOCUS GROUPS, KEY STAKEHOLDER INTERVIEWS, AND COMMUNITY ASSET MAPPING. THE FOLLOWING TOP PRIORITIES WERE IDENTIFIED IN THE ASSESSMENT:-MENTAL HEALTH/SUBSTANCE ABUSE/USE-FOOD - ACCESS, AFFORDABILITY, NUTRITION EDUCATION-RESPIRATORY DISEASE-YOUTH - EDUCATION ON HEALTH CARE CAREERS, LEADERSHIP DEVELOPMENT-OBESITY-CULTURAL DIVERSITYAFTER DISCUSSION OF THE HEALTH PRIORITIES, THE COMMUNITY ENGAGEMENT ADVISORY TEAM VOTED TO FOCUS ON TWO HEALTH PRIORITIES. PRIORITIZATION WAS BASED ON THE FOLLOWING CRITERION:-HOW WIDESPREAD IS THE HEALTH NEED?-HOW SERIOUS OR IMPORTANT DO YOU THINK THIS HEALTH NEED IS FOR INDIVIDUALS AND/OR THE COMMUNITY?-WHAT IS THE POTENTIAL FOR NORTH MEMORIAL HEALTH HOSPITAL AND COMMUNITY PARTNERS TO HAVE A POSITIVE IMPACT ON THIS HEALTH NEED WITHIN 3 TO 4 YEARS?BASED ON THESE CRITERIA THE TOP NEEDS WERE IDENTIFIED AS:-MENTAL HEALTH/SUBSTANCE ABUSE/USE 207 VOTES-FOOD - ACCESS, AFFORDABILITY, NUTRITION EDUCATION 182 VOTES-OBESITY 177 VOTES-CULTURAL DIVERSITY 175 VOTES-RESPIRATORY DISEASE 161 VOTES-YOUTH - EDUCATION ON HEALTH CARE CAREERS, LEADERSHIP DEVELOPMENT 158 VOTESAFTER A REVIEW OF POTENTIAL IMPLEMENTATION PROJECTS TO ADDRESS THESE HEALTH PRIORITIES, A DECISION WAS MADE TO SEPARATE MENTAL HEALTH AND SUBSTANCE ABUSE/USE. THE FINAL TOP HEALTH PRIORITIES FROM THE 2016 CHNA ARE:-MENTAL HEALTH-SUBSTANCE ABUSE AND-FOOD - ACCESS, AFFORDABILITY, NUTRITION EDUCATIONTHESE HEALTH PRIORITIES WILL BE ADDRESSED WITH COMMUNITY PARTNERSHIPS, COMMUNITY SUPPORT AND CULTURAL APPROPRIATENESS IN MIND. NORTH MEMORIAL HEALTH HOSPITAL HAS SEVERAL STRATEGIES THAT IT IS USING TO ADDRESS THE IDENTIFIED HEALTH PRIORITIES. PRIORITY 1: MENTAL HEALTH (SYSTEM WIDE PRIORITY)GOAL TO SUPPORT THE MENTAL HEALTH OF COMMUNITY MEMBERS ALONG THE MENTAL HEALTH CONTINUUM.OBJECTIVES:I. REDUCE THE STIGMA ASSOCIATED WITH MENTAL HEALTH CONDITIONS STRATEGIES:-INCORPORATED THE MAKE IT OKAY MESSAGE INTO ANNUAL EMPLOYEE TRAININGACTION - THE MAKE IT OKAY MESSAGE HAS BEEN INCLUDED IN THE ANNUAL ALL EMPLOYEE TRAINING.-INCORPORATE THE MAKE IT OKAY MESSAGE ON THE NORTH MEMORIAL HEALTH HOSPITAL WEBSITE AND IN OUR PUBLIC COMMUNICATIONS DURING MAY - MENTAL HEALTH AWARENESS MONTHACTION - USED OUR WEBSITE TO GET INFORMATION ABOUT A MAY 11, 2018 YOUTH MENTAL HEALTH FIRST AID CLASS AND A MAY 18, 2018 ADULT FOCUSED MENTAL HEALTH FIRST AID CLASS TO THE COMMUNITY. II. INCREASE EDUCATION ABOUT MENTAL HEALTH STRATEGIES:-OFFER A MINIMUM OF FOUR EVIDENCE BASED MENTAL HEALTH FIRST AID (MHFA) CLASSES ACROSS THE SYSTEM ANNUALLYACTION - 6 MENTAL HEALTH FIRST AID CLASSES WERE OFFERED TO THE COMMUNITY IN 2018. THESE INCLUDE:-MARCH 9, 2018 TWO YOUTH FOCUSED MHFA CLASSES IN PARTNERSHIP WITH THE OSSEO SCHOOL DISTRICT AND MDH. ONE AT MAPLE GROVE HOSPITAL AND ONE AT THE OSSEO SCHOOL DISTRICT EDUCATION SERVICE CENTER 49 NURSES ATTENDED. -MARCH 23, 2018 YOUTH FOCUSED MENTAL HEALTH FIRST AID CLASS AT MAPLE GROVE HOSPITAL IN PARTNERSHIP WITH MDH 23 PERSONS ATTENDED.-MAY 11, 2018 YOUTH FOCUSED MHFA CLASS AT NORTH MEMORIAL HEALTH SPECIALTY CENTER IN PARTNERSHIP WITH MDH 23 PERSONS ATTENDED. -MAY 18, 2018 ADULT FOCUSED MHFA CLASS AT NORTH MARKET IN PARTNERSHIP WITH FAIRVIEW 16 PERSONS ATTENDED.-SEPTEMBER 25, 2018 - YOUTH FOCUSED MHFA CLASS AT NEW HOPE YMCA IN PARTNERSHIP WITH MDH AND THE NEW HOPE YMCA 21 PERSONS ATTENDED.-OCTOBER 12, 2018 YOUTH FOCUSED MHFA CLASS AT NORTH MEMORIAL HEALTH SPECIALTY CENTER IN PARTNERSHIP WITH MDH 17 PERSONS ATTENDED.ACTION - IN 2018 BEGAN OFFERING SAFETALK SUICIDE AWARENESS CLASSES. 2 SAFETALK CLASSES WERE OFFERED TO THE COMMUNITY IN 2018.-JULY 25, 2018 SAFETALK CLASS AT MAPLE GROVE HOSPITAL IN PARTNERSHIP WITH MDH 13 PERSONS ATTENDED.-SEPTEMBER 28, 2018 SAFETALK CLASS AT MAPLE GROVE HOSPITAL IN PARTNERSHIP WITH MDH 20 PERSONS ATTENDED. III. IMPROVE ACCESS TO MENTAL HEALTH SERVICES STRATEGIES:-OPENED THE NORTH MEMORIAL HEALTH MENTAL HEALTH & ADDICTION CARE CLINIC ACTION - THE CLINIC LOCATED IN ROBBINSDALE OPENED IN DECEMBER OF 2016 IN RESPONSE TO AN IDENTIFIED COMMUNITY NEED. THE CLINIC HAS 10,300 SQ. FT. AND FOCUSES ON GENERAL MENTAL HEALTH PROBLEMS WITH A SPECIFIC FOCUS ON SERIOUS AND PERSISTENT MENTAL ILLNESS AND POST-TRAUMATIC STRESS DISORDER.-CONTINUED ASSESSMENT OF COMMUNITY NEED AND DEVELOPMENT OF PROGRAMS AS NEED IS IDENTIFIEDACTION - IN 2018, IN ASSESSING THE NEEDS OF THE PRESENTING PATIENT COMMUNITY, WE ADDED ADDITIONAL PROGRAMMING TO INCLUDE A PARTIAL HOSPITALIZATION PROGRAM FOCUSED ON SPMI POPULATIONS. WE ALSO ADDED AN INTENSIVE OUTPATIENT PROGRAM FOCUSED ON PTSD, THE FIRST OF ITS KIND IN THE STATE AND IN THE METRO AREA. IN EARLY 2018, WE HIRED TWO MORE PSYCHOLOGISTS. IN LATE 2018, WE BEGAN A HIRING PROCESS TO EXPAND ACCESS BY INCREASING THE NUMBER OF OUTPATIENT THERAPISTS BY 4 AND PRESCRIBERS BY 4 AS WELL. ALL FOUR THERAPISTS STARTED IN 2019. WE ALSO EXPANDED ACCESS TO BEHAVIORAL HEALTH THROUGH THE HIRING OF AN ADDITIONAL BEHAVIORAL HEALTH PROVIDER LOCATED IN THE PRIMARY CARE SETTING, A SERVICE LINE KNOWN AS INTEGRATIVE BEHAVIORAL HEALTH. WE HAVE NOT BEEN ABLE TO FORMALLY EXPAND OUR ADDICTION SERVICES OFFERING IN 2018. IN 2019, TWO OF THE NEWLY HIRED OUTPATIENT PSYCHOLOGISTS CAME TO NORTH WITH A SIGNIFICANT PROFESSIONAL BACKGROUND IN WORKING WITH POPULATIONS STRUGGLING WITH ADDICTION. DEVELOPING CO-OCCURRING MH/SUD PROGRAMMING REMAINS A POSSIBLE PLAN FOR EXPANSION, BUT WE HAVE BEEN LIMITED BY NOT HAVING ADDICTION SPECIALISTS AMONGST OUR OUTPATIENT PRESCRIBERS. IV. SUPPORT NORTH MEMORIAL HEALTH'S DOMESTIC VIOLENCE ADVOCACY PROGRAM SAFEJOURNEYSTRATEGIES:-ENSURE 24-HOUR ADVOCACY IS PROVIDED BY TRAINED VOLUNTEERSACTION - 24-HOUR ADVOCACY IS IN PLACE.-TRAINED NEW VOLUNTEERS IN 2018ACTION - FOUR SYSTEM WIDE VOLUNTEER TRAINING WERE HELD IN 2018. VOLUNTEERS SERVE BOTH MAPLE GROVE HOSPITAL AND NORTH MEMORIAL HEALTH HOSPITAL. 31 VOLUNTEER ADVOCATES WERE TRAINED. -INCREASE THE NUMBER OF PARTICIPANTS ACTION - THE NORTH MEMORIAL HEALTH SUPPORT GROUP HAD 76 ENCOUNTERS THIS IS NOT NUMBER OF PEOPLE, IT INCLUDES DUPLICATES. THERE WERE 12 INDIVIDUAL CLIENTS THAT ATTENDED THROUGHOUT THE YEAR. 60 WALK IN ENCOUNTERS WERE HAD WITH CLIENTS THIS IS A SYSTEM WIDE NUMBER AS THEY ALL MET AT NORTH MEMORIAL HEALTH REGARDLESS OF WHERE THEY CAME FROM. 9 INDIVIDUAL CLIENTS WERE SERVED IN THIS WAY. SAFEJOURNEY HAD 217 PHONE CALLS (SYSTEM WIDE) AND FIVE CLINIC ENCOUNTERS.-TRAIN NEW FACILITATORS FOR SUPPORT GROUPSACTION - TRAINED 31 NEW VOLUNTEERS IN 2018.-DISTRIBUTE CLIENT EMERGENCY FUNDS TO QUALIFIED CLIENTSACTION - SYSTEM WIDE WE SERVED 7 CLIENTS AND DISTRIBUTED $1772.88.-PROVIDE COMMUNITY OUTREACH AND EDUCATION ON SAFEJOURNEYACTION - TWO COMMUNITY OUTREACH AND EDUCATION EVENTS WERE PROVIDED IN THE NORTH MEMORIAL HEALTH HOSPITAL SERVICE AREA. 175 COMMUNITY MEMBERS ATTENDED. V. WORK WITH COMMUNITY PARTNERS TO COLLECTIVELY IDENTIFY OPPORTUNITIES TO ADDRESS MENTAL HEALTH ISSUES AND SOCIAL CONDITIONS THAT AFFECT MENTAL HEALTH CONDITIONS - CHIP, CCH, WEST METRO HOSPITAL GROUP, LOCAL PUBLIC HEALTH, GOVERNMENT AND OTHERSSTRATEGIES:-CONTINUE ACTIVE INVOLVEMENT IN HENNEPIN COUNTY CHIP AND SOCIAL ISOLATION WORKGROUPACTION - CHIP 1.0 ENDED IN 2017. -CONTINUE ACTIVE INVOLVEMENT WITH THE CENTER FOR COMMUNITY HEALTH COLLECTIVE ACTION GROUPACTION - GROUP CONTINUES TO WORK ON INCREASING AWARENESS OF MENTAL HEALTH FIRST AID CLASSES IN THE METRO COMMUNITY. MAY MENTAL HEALTH AWARENESS MONTH IS A FOCUS FOR GETTING THE WORD OUT ON MAKE IT OKAY AND CLASSES FOCUSED ON MENTAL HEALTH. COMMUNITY HEALTH OUTREACH MANAGER CONTINUES TO REPRESENT THE SYSTEM AT MONTHLY MEETINGS.-EXPLORE COMMUNITY PARTNERSHIP OPPORTUNITIES THAT ADDRESS MENTAL HEALTH AND VIOLENCEACTION - STARTED IN PARTNERSHIP WITH MDH AND OTHER COMMUNITY PARTNERS A YOUTH SUICIDE PREVENTION COALITION TO EXPLORE HOW WE CAN BETTER WORK TOGETHER TO ADDRESS THE ISSUE OF YOUTH SUICIDE IN OUR COMMUNITY. -NORTH MEMORIAL IS WORKING WITH THE MINNEAPOLIS DEPARTMENT OF HEALTH ON A VIOLENCE REDUCTION PROGRAM CALLED NEXT STEPS. THE PROGRAM STARTED IN AUGUST AND THERE WERE 33 PARTICIPANTS. PRIORITY 2: SUBSTANCE ABUSE/USE (SYSTEM WIDE PRIORITY)GOAL TO CREATE AN ENVIRONMENT WHERE SUBSTANCE ABUSE/USE AMONG THE GENERAL POPULATION AND SUBSTANCE ABUSE/USE AMONG YOUTH IS REDUCED.
SCHEDULE H, PART V, SECTION B, LINE 11 CONTINUATION:	OBJECTIVES:I. INCREASE AWARENESS OF SUBSTANCE ABUSE/USE ISSUES AMONG YOUTH AND YOUNG ADULTS AND ACTIVITIES TO ADDRESS THESE ISSUES STRATEGIES:-CONTINUE WORKING WITH AND SUPPORTING COMMUNITY COLLABORATIVES SUCH AS PARTNERSHIP FOR CHANGE AND PARTNERS IN PREVENTIONACTION - STAFF ATTENDED PARTNERSHIP FOR CHANGE AND PARTNERS IN PREVENTION MEETINGS.ACTION - FINANCIALLY SUPPORT PARTNERS IN PREVENTION'S UNCOVER THE TRUTH CAMPAIGN WHICH EDUCATES WAYZATA HIGH SCHOOL STUDENTS ABOUT DRUG AND ALCOHOL ISSUES AND THE BEHAVIOR OF THEIR PEERS.ACTION - PARTNERSHIP FOR CHANGE, HOUSED AT NORTH MEMORIAL HEALTH HOSPITAL'S TRAUMA DEPARTMENT, LEVERAGES COMMUNITY PARTNERSHIPS TO PREVENT AND REDUCE SUBSTANCE USE/ABUSE IN THE COMMUNITY THROUGH STRATEGIES SUCH AS:-POLD (PLACE OF LAST DRINK) AND RAVE (RESPONSIBLE VENDOR EDUCATION & ENFORCEMENT)-EXPANDED SOCIAL HOST ORDINANCE-MEDICINE ABUSE PREVENTION WORKGROUP WHICH INCLUDES MEDICATION DROP BOXES - 1 BOX OPENED IN 2018 AT BROOKLYN CENTER POLICE DEPARTMENT-MARIJUANA PERCEPTION OF HARM HELD A MARIJUANA SYMPOSIUM ON APRIL 2018. HAZELDEN, PARTNERSHIP FOR CHANGE, NORTH MEMORIAL HEALTH, AND PARTNERS IN PREVENTION SPONSORED A SOLD-OUT MARIJUANA SYMPOSIUM TO EDUCATE POLICY MAKERS, COMMUNITY LEADERS AND HEALTH CARE EXPERTS ABOUT THE IMPACT MARIJUANA CAN HAVE ON COMMUNITIES. NATIONAL SPEAKERS DISCUSSED THE INSIGHTS AND LEARNINGS FROM OTHER STATES WHO HAVE ALREADY LEGALIZED MARIJUANA FOR RECREATIONAL USE. EXPERTS COVERED A RANGE OF TOPICS, INCLUDING COMMON MARIJUANA MYTHS, WAYS LEGALIZATION HAS IMPACTED COLORADO AND THE CURRENT STATE OF MARIJUANA LEGALIZATION. THERE WERE ABOUT 100 ATTENDEES AT THE MARIJUANA SYMPOSIUM. POSITIVE EVALUATION WAS RECEIVED.ACTION - STARTED IN PARTNERSHIP WITH MDH AND OTHER COMMUNITY PARTNERS A YOUTH SUICIDE PREVENTION COALITION TO EXPLORE HOW WE CAN BETTER WORK TOGETHER TO ADDRESS THE ISSUE OF YOUTH SUICIDE IN OUR COMMUNITY II. IMPROVE ACCESS TO ADDICTION MEDICINE SERVICES STRATEGIES:-OPENED THE NORTH MEMORIAL HEALTH MENTAL HEALTH & ADDICTION CARE CLINIC ACTION - THE CLINIC LOCATED IN ROBBINSDALE OPENED IN DECEMBER OF 2016 IN RESPONSE TO AN IDENTIFIED COMMUNITY NEED. ORIGINALLY THE CLINIC INCLUDED ADDICTION MEDICINE, HOWEVER WHEN OUR ONLY ADDICTION MEDICINE PROVIDER LEFT IN EARLY 2017 A REPLACEMENT WAS NOT OBTAINED. SUBSTANCE USE DISORDERS ARE ADDRESSED WITHIN THE CONTEXT OF MENTAL HEALTH CARE. -CONTINUED ASSESSMENT OF COMMUNITY NEED AND DEVELOPMENT OF PROGRAMS AS NEED IS IDENTIFIEDACTION - IN 2018, IN ASSESSING THE NEEDS OF THE PRESENTING PATIENT COMMUNITY, WE ADDED ADDITIONAL PROGRAMMING TO INCLUDE A PARTIAL HOSPITALIZATION PROGRAM FOCUSED ON SPMI POPULATIONS. WE ALSO ADDED AN INTENSIVE OUTPATIENT PROGRAM FOCUSED ON PTSD, THE FIRST OF ITS KIND IN THE STATE AND IN THE METRO AREA. IN EARLY 2018, WE HIRED TWO MORE PSYCHOLOGISTS. IN LATE 2018, WE BEGAN A HIRING PROCESS TO EXPAND ACCESS BY INCREASING THE NUMBER OF OUTPATIENT THERAPISTS BY 4 AND PRESCRIBERS BY 4 AS WELL. ALL FOUR THERAPISTS STARTED IN 2019. WE ALSO EXPANDED ACCESS TO BEHAVIORAL HEALTH THROUGH THE HIRING OF AN ADDITIONAL BEHAVIORAL HEALTH PROVIDER LOCATED IN THE PRIMARY CARE SETTING, A SERVICE LINE KNOWN AS INTEGRATIVE BEHAVIORAL HEALTH. WE HAVE NOT BEEN ABLE TO FORMALLY EXPAND OUR ADDICTION SERVICES OFFERING IN 2018. IN 2019, TWO OF THE NEWLY HIRED OUTPATIENT PSYCHOLOGISTS CAME TO NORTH MEMORIAL HEALTH WITH A SIGNIFICANT PROFESSIONAL BACKGROUND IN WORKING WITH POPULATIONS STRUGGLING WITH ADDICTION. DEVELOPING CO-OCCURRING MH/SUD PROGRAMMING REMAINS A POSSIBLE PLAN FOR EXPANSION, BUT WE HAVE BEEN LIMITED BY NOT HAVING ADDICTION SPECIALISTS AMONGST OUR OUTPATIENT PRESCRIBERS. III. INCREASE AWARENESS OF OPIOID MISUSE AND WORK TO PUT SYSTEMS IN PLACE TO REDUCE THIS MISUSESTRATEGIES:-WORK WITH ICSI (INSTITUTE FOR CLINICAL IMPROVEMENT) ON PROGRAM DEVELOPMENTACTION - WORKGROUPS HAVE BEEN FORMED AROUND:-ACUTE PRESCRIBING-IMPLEMENTED ACUTE OPIOID PRESCRIBING GUIDELINES FOR SURGICAL AND NON-SURGICAL PRESCRIBING-SURGICAL PRESCRIBING AT OR BELOW THE PRESCRIBING THRESHOLDS FOR INITIAL 9 PROCEDURES NEARLY DOUBLED, RESULTING IN 40,000 FEWER PILLS PRESCRIBED. THE EMERGENCY DEPARTMENT PRESCRIBED IN LINE WITH GUIDELINES 93% OF THE TIME RESULTING IN 50,000 FEWER OPIOID PILLS PRESCRIBED. AMBULATORY AND URGENT CARE SETTINGS DECREASED PRESCRIBING OPIOIDS TO OPIOID NAVE CUSTOMERS.-HIGH RISK POPULATIONS-EFFORTS IN PROGRESS TO SUPPORT PATIENTS IN THE EMERGENCY DEPARTMENT TO BEGIN MEDICATION ASSISTED THERAPY.-PROPER DISPOSAL OF UNUSED OPIOIDS -IN 2018, MEDICATION DISPOSAL KIOSKS AT NORTH MEMORIAL HEALTH HOSPITAL AND MAPLE GROVE HOSPITAL COLLECTED OVER 500 POUNDS OF POTENTIALLY DANGEROUS UNUSED OR EXPIRED PRESCRIPTION AND OVER-THE-COUNTER MEDICATIONS FROM OUR COMMUNITY. THE DISPOSAL KIOSKS ARE INSTALLED AT BOTH NORTH MEMORIAL HEALTH PHARMACY ROBBINSDALE ON THE FIRST FLOOR OF NORTH MEMORIAL HEALTH HOSPITAL AND NORTH MEMORIAL HEALTH PHARMACY MAPLE GROVE AT MAPLE GROVE MEDICAL CENTER. STRATEGIES: -GROW INTERNAL TEAM TO MANAGE OPIOID PROGRAM DEVELOPMENT AND DEPLOY ICSI CONTENTACTION - A WORKGROUP HAS BEEN FORMED AROUND:-CHRONIC PRESCRIBING FOR CHRONIC PAIN-A CHRONIC CONTROLLED SUBSTANCES GUIDELINE WAS DESIGNED TO SAFELY AND EFFECTIVELY SUPPORT THE PRESCRIBING OF OPIOIDS TO CHRONIC USE CUSTOMERS. CUSTOMERS WHO RECEIVED AN ANNUAL URINE TOXICOLOGY SCREEN INCREASED BY 10%. MORE CHRONIC OPIOID CUSTOMERS COMPLETED A PRESCRIPTION CONTROLLED SUBSTANCE AGREEMENT WITH THEIR PROVIDER. -CONTINUE INVOLVEMENT WITH PARTNERSHIP FOR CHANGE AND MINNESOTA'S PRESCRIPTION MONITORING PROGRAM (PMP)ACTION - PARTNERSHIP FOR CHANGE WORKING IN PARTNERSHIP WITH THE PHARMACY DEPARTMENT ON INTEGRATING PMP INTO EPIC, PATIENT PORTAL AND EDUCATION.-PROVIDER FORUM: PANEL DISCUSSION ON OPIOIDS, APRIL 2018-THE MEDICINE ABUSE PREVENTION WORKGROUP COLLABORATED WITH NORTH MEMORIAL HEALTH ED AND GRAND ROUNDS STAFF TO PLAN A PROVIDER EDUCATION EVENT SURROUNDING THE OPIOID EPIDEMIC. ABOUT 65 PROVIDERS ATTENDED THE EVENT IN APRIL. NEXT STEPS INCLUDE CONTINUING TO PROMOTING DISPOSAL OPTIONS TO RESIDENTS AND APPLY FOR FUNDING TO CONTINUE PROVIDER EDUCATION OPPORTUNITIES.-RESEARCH COMMUNITY BASED OPIOID ABUSE PREVENTION PROGRAMSACTION - BEING ADDRESSED BY WORK WITH ICSI AND PARTNERSHIP FOR CHANGEPRIORITY 3: FOOD/ACCESS/AFFORDABILITY/ NUTRITION EDUCATIONGOAL TO IMPROVE ACCESS TO NUTRITIOUS FOOD AND PROMOTE HEALTHY LIFESTYLES FOR EMPLOYEES AND COMMUNITY MEMBERS OBJECTIVES: I. IMPROVE ACCESS TO HEALTHY FOODS IN THE NORTH MINNEAPOLIS CAMDEN COMMUNITY. STRATEGIES:-CONTINUE WORKING WITH PILLSBURY UNITED ON COMMUNITY EDUCATION AT NORTH MARKETACTION - NORTH MEMORIAL HEALTH WAS A MAJOR PARTNER IN THE DEVELOPMENT OF NORTH MARKET, A GROCERY STORE IN NORTH MINNEAPOLIS THAT IS A FOOD DESSERT. NORTH MEMORIAL HEALTH WORKED WITH PILLSBURY UNITED IN BUILDING NORTH MARKET. NORTH MEMORIAL HEALTH IS OPERATING A WELLNESS RESOURCE CENTER (WRC) WHICH IS STAFFED BY A COMMUNITY WELLNESS COORDINATOR, COMMUNITY HEALTH WORKERS, A PHARMACY TECHNICIAN, AND A NUTRITIONIST. NORTH MARKET OPENED DECEMBER 14, 2017.-EXPLORED NUTRITION EDUCATION PROGRAMS FOR NORTH MARKETACTION - NORTH MARKET OPENED DECEMBER 14, 2017. CLASSES OFFERED AT NORTH MARKET IN 2018 INCLUDED:-FEBRUARY, HYPERTENSION 101. 7 PARTICIPANTS.-MARCH, SMART SNACKING. 5 PARTICIPANTS. -MARCH, GOING FURTHER WITH FOOD. 4 PARTICIPANTS.-APRIL, SALT FREE COOKING. 6 PARTICIPANTS. -APRIL, ANTI-INFLAMMATORY DIET. 6 PARTICIPANTS.-MAY 15 CHILDREN'S DENTAL SERVICES ACID ATTACK PRESENTATION. 3 PARTICIPANTS.-MAY AUGUST, ONCE A MONTH, BARIATRICS CLASS. 2-3 PEOPLE PER CLASS.-MAY SEPTEMBER, HEALTHY LIVING SUPPORT GROUP. 4 PARTICIPANTS.-OCTOBER DECEMBER ONCE A WEEK FOR 7 WEEKS, STEPPING ON FALL PREVENTION. 5 PARTICIPANTS.2018 COMMUNITY EVENTS NORTH MARKET PARTICIPATED IN INCLUDED:-2017 SEPTEMBER 2018, NORTH RISING PROGRAM, GRANT FUNDED PROGRAM. WORKED WITH INDIVIDUALS IN THEIR HOMES TO GET THEIR BLOOD PRESSURE AND A1C LEVELS DOWN. 35 COMPLETED THE PROGRAM.-MAY 1ST WEEK IN OCTOBER, FARMER'S MARKET. ONCE A WEEK ON THURSDAY. SAW ABOUT 200-300 PEOPLE OVER THE 5 MONTHS.-AUGUST 2018, BACK TO SCHOOL EVENT. GAVE AWAY FREE SCHOOL SUPPLIES. SAW ABOUT 100 PEOPLE.-SEPTEMBER 27, FAMILY HEALTH EVENT. ABOUT 50 PEOPLE ATTENDED. BLOOD PRESSURE READINGS.-SEPTEMBER 29, LAKEVIEW ELEMENTARY FAMILY DAY. HANDED OUT INFORMATION ABOUT THE WRC, RING TOSS GAME TO PLAY AND SUCKERS/BIKE LIGHTS TO GIVE AWAY.-OCTOBER 5, FARM FRESH FEST (CEAP). HANDED OUT INFORMATION ABOUT THE WRC AND HAND SANITIZER. HELPED PACK GROCERIES FOR FAMILIES.-SEPTEMBER, CAREER FAIR. SAW ABOUT 10 PEOPLE.-OCTOBER 9, RESUME WRITING WORKSHOP. SAW ABOUT 10 PEOPLE.
SCHEDULE H, PART V, SECTION B, LINE 11 CONTINUATION:	-NOVEMBER 7, ROOSEVELT HIGH SCHOOL CAREER DAY. SPOKE ABOUT HEALTH CAREER AND STEPS YOU MUST TAKE TO GET IN THIS FIELD OF WORK. -NOVEMBER 13, CAREER PATHWAYS. ABOUT 6-8 PEOPLE ATTENDED.-NOVEMBER 16, EDISON HIGH SCHOOL CAREER DAY. SPOKE ABOUT HEALTH CAREER AND STEPS YOU MUST TAKE TO GET IN THIS FIELD OF WORK.-DECEMBER 7, HOLIDAY ON 44TH. SET UP A BOOTH AT PATRICK HENRY HIGH SCHOOL TO PROVIDE INFO ABOUT THE WRC. SAW ABOUT 70 PEOPLE.-DECEMBER 11, MOCK INTERVIEWS. ABOUT 5-6 PEOPLE ATTENDED.-GROCERY STORE TOURS OFFERED ONCE A MONTH SINCE MARCH. 3 PEOPLE ATTEND THE FIRST STORE TOUR AND HAVE NOT HAD ANYONE SINCE.II. INCREASE COLLABORATION AND CONNECTIVITY BETWEEN NORTH MEMORIAL HEALTH HOSPITAL AND COMMUNITY ORGANIZATIONS WORKING ON FOOD ACCESS AND NUTRITIONSTRATEGIES:-EXPLORE PARTNERSHIP OPPORTUNITIES WITH NORTHSIDE FRESHACTION - NO PARTNERSHIP PROGRAMS HAVE BEEN IDENTIFIED AT THIS TIME.-EXPLORE PARTNERSHIP OPPORTUNITIES WITH CEAP AND SECOND HARVEST HEARTLAND ACTION - CURRENTLY WORKING WITH CEAP ON SPONSORING FARM FRESHFEST (A FREE FARMERS MARKET FOR ANY AND ALL) AND EXPLORING NEW PROGRAMS AROUND FOOD DELIVERY. PROVIDING THE COMMUNITY PARAMEDICS WITH BRIDGE BAGS TO PROVIDE PATIENTS IN NEED. FINANCIALLY SUPPORTING FARM FRESHFEST.ACTION - WORKING WITH SECOND HARVEST HEARTLAND TO PROVIDE FOOD ASSISTANCE SCREENING, FOOD BOXES AND DISEASE MANAGEMENT EDUCATION TO OUR PATIENTS. WE HAVE ENROLLED 186 PEOPLE IN THE FOOD RX PROGRAM. ADDITIONALLY, WE HAVE GENERATED $137K IN SAVINGS FOR 2018 ENROLLMENT AND COMPLETION FOR OUR MEDICAID IHP PROGRAM.III. CONTINUATION OF THE COMMUNITY PARAMEDIC FOOD INSECURITY PROGRAMSTRATEGY:-CONTINUE IMPLEMENTATION OF THE FOOD INSECURITY GUIDELINESACTION - PREPARED AND PURCHASED MATTERBOX EMERGENCY FOOD SUPPLIES WHICH INCLUDED THE DELIVERY OF 80 MATTERBOXES, 20 OF THESE BY COMMUNITY PARAMEDICS, TO CUSTOMERS THAT SHOWED INDICATIONS OF FOOD INSECURITY. THE HEALTH PRIORITIES NOT BEING ADDRESSED DIRECTLY INCLUDE:-OBESITY -CULTURAL DIVERSITY -RESPIRATORY DISEASE -YOUTH - EDUCATION ON HEALTH CARE CAREERS, LEADERSHIP DEVELOPMENTTHE COMMUNITY ENGAGEMENT ADVISORY TEAM FELT THAT TO MAKE A MEANINGFUL DIFFERENCE IN THE TOP THREE IDENTIFIED HEALTH PRIORITIES RESOURCES SHOULD BE FOCUSED ON THESE PRIORITIES AND NOT SPREAD ACROSS A MULTITUDE OF PRIORITIES. OBESITY IS BEING ADDRESSED IN THE COMMUNITY BY THE NEW HOPE YMCA AND LOCAL PARK AND RECREATION DEPARTMENTS. CULTURAL DIVERSITY IS BEING WOVEN INTO THE TOP THREE PRIORITIES. THE AMERICAN LUNG ASSOCIATION IS ADDRESSING RESPIRATORY DISEASES. YOUTH HAVE ACCESS TO VOLUNTEER OPPORTUNITIES THROUGH NORTH MEMORIAL HEALTH HOSPITAL VOLUNTEER DEPARTMENT.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MINNESOTA DIAGNOSTIC IMAGING PARTNERS
2955 XENIUM LANE SUITE 40	PLYMOUTH	MN	55441	OUTPATIENT RADIOLOGY
2 - BLAINE URGENCY CENTER
480 OSBORNE RD NE	FRIDLEY	MN	55432	URGENT CARE
3 - NM AMBUL SURGERY CENTER MAPLE GROVE
9875 HOSPITAL DRIVE	MAPLE GROVE	MN	55369	OUTPATIENT SURGERY
4 - NORTH RADIATION THERAPY CENTER
6950 FRANCE AVE S SUITE 200	EDINA	MN	55435	OUTPATIENT RADIOLOGY
5 - MINNETONKA AMBULATORY SURGERY CENTER
15450 HIGHWAY 7 SUITE 200	MINNETONKA	MN	55345	OUTPATIENT SURGERY
6 - CRYSTAL IMAGING CENTER
5700 BOTTINEAU BLVD	CRYSTAL	MN	55429	OUTPATIENT RADIOLOGY
7 - MULTICARE SLEEP CENTER LLC
10600 OLD COUNTY ROAD 15	PLYMOUTH	MN	55441	OUTPATIENT SLEEP CENTER

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 2:	AMOUNT REPRESENTS THE HOSPITAL'S BAD DEBT PROVISION REDUCED BY THE HOSPITAL'S COST TO CHARGE RATIO WHICH REPRESENTS THE BEST ESTIMATE OF COST FOR THE BAD DEBT PROVISION.
PART III, LINE 4:	NORTH MEMORIAL HEALTH'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE DESCRIPTION ABOUT BAD DEBT EXPENSE. THE COST TO CHARGE RATIO WAS USED TO DETERMINE THE AMOUNT ON PART III, SECTION A, LINE 2. WE DO NOT HAVE THE INFORMATION NECESSARY TO DETERMINE WHICH PORTION OF THE AMOUNT REPORTED ON LINE 2 IS COMMUNITY BENEFIT.
PART III, LINE 8:	THE SHORTFALL REPORTED REPRESENTS THE AMOUNT MEDICARE REIMBURSEMENT IS LESS THAN THE ESTIMATED COST OF PROVIDING SERVICES TO THOSE PATIENTS. THE METHOD USED TO ESTIMATE THOSE COSTS IS THE COST TO CHARGE RATIO APPROACH WHICH CALCULATES THE RATIO OF TOTAL HOSPITAL COSTS / TOTAL HOSPITAL GROSS REVENUE AND THEN APPLIES THAT RATIO TO TOTAL MEDICARE GROSS REVENUE.
PART III, LINE 9B:	NORTH MEMORIAL HEALTH HAS POLICIES AND PROCEDURES IN PLACE FOR COLLECTION PRACTICES THAT INCLUDE IDENTIFICATION AND SCREENING FOR CHARITY CARE AND FINANCIAL ASSISTANCE. THE POLICIES ARE AVAILABLE ON THE ORGANIZATION'S INTRANET AND PERTAIN TO ALL ENTITIES UNDER THE NORTH MEMORIAL CORPORATE UMBRELLA.
PART VI, LINE 2:	NORTH MEMORIAL HEALTH WORKS CLOSELY WITH THE COMMUNITY HEALTH STEERING COMMITTEE MEMBERS TO DETERMINE AREAS OF NEED AND COMMUNITY HEALTH CONCERNS. OUR COMMUNITY HEALTH OUTREACH MANAGER IS A MEMBER OF THE HENNEPIN COUNTY COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP STEERING COMMITTEE WHICH ALLOWS NORTH MEMORIAL MEDICAL CENTER TO BE INVOLVED IN KEY COMMUNITY HEALTH ISSUES. A NEW COMMUNITY HEALTH NEEDS ASSESSMENT HAS BEEN COMPLETED IN 2016, INCLUDING COMMUNITY FOCUS GROUPS, TO BETTER UNDERSTAND THE COMMUNITY'S HEALTH NEEDS.
PART VI, LINE 3:	NORTH MEMORIAL HEALTH HAS A VERY PROACTIVE PROGRAM TO ASSIST UNINSURED AND UNDERINSURED PATIENTS WITH THEIR MEDICAL BILLS. WE COMPLY WITH THE ATTORNEY GENERAL'S REQUIREMENT TO PROVIDE A DISCOUNT TO UNINSURED MINNESOTA RESIDENTS AS WELL AS A FINANCIAL ASSISTANCE PROGRAM FOR FINANCIALLY QUALIFIED PATIENTS. WE HAVE PATIENT FINANCIAL ADVOCATES AS WELL AS A CONTRACTED VENDOR THAT MEETS WITH ALL OF OUR UNINSURED INPATIENTS AND SPECIFIC OUTPATIENTS TO ASSIST THEM IN MEDICAL ASSISTANCE ELIGIBILITY AND APPLICATIONS. THIS COULD INCLUDE A VISIT TO THEIR RESIDENCE IF THEY NEED HELP IN COMPLETING ASSISTANCE APPLICATIONS. SHOULD THEY NOT QUALIFY FOR STATE OR FEDERAL ASSISTANCE PROGRAMS, WE OFFER AND ASSIST THEM IN APPLYING FOR THE HOSPITAL'S FINANCIAL ASSISTANCE (CHARITY CARE) PROGRAM.IN ADDITION, OUR INTERNAL COLLECTIONS DEPARTMENT AND OUR COLLECTION AGENCIES ARE WELL VERSED IN OUR ASSISTANCE PROGRAMS AND WILL ASSESS DURING THEIR CONVERSATIONS WITH PATIENTS IF REFERRAL TO EITHER A STATE OR FEDERAL PROGRAM OR OUR CHARITY CARE PROGRAM WOULD BE APPROPRIATE. NORTH MEMORIAL HEALTH IDENTIFIED MINOR OMISSIONS AND ERRORS RELATED TO 501(R) CHARITY CARE PRACTICES DURING TAX YEAR 2016, THAT IMPACTED BOTH 2016 AND 2017, THAT WERE DUE TO REASONABLE CAUSE. PRIOR TO THE IMPLEMENTATION OF 501(R), NORTH MEMORIAL WAS SUBJECT TO MINNESOTA ATTORNEY GENERAL REQUIREMENTS. THE OMMISSIONS AND ERRORS OCCURRED WHEN INTEGRATING 501(R) REQUIREMENTS WITH MINNESOTA ATTORNEY GENERAL REQUIREMENTS, SPECIFICALLY REGARDING DOCUMENTATION RELATED TO THE CHARITY CARE POLICY AND DISCLOSURES OF CERTAIN COLLECTION ACTIVITIES CARRIED OUT BY THE MEDICAL TRANSPORTATION DIVISION. UPON DISCOVERY OF THE OMMISSIONS, NORTH MEMORIAL POLICIES AND PROCEDURES WERE PROMPTLY REVISED TO PROMOTE AND FACILITATE OVERALL COMPLIANCE WITH BOTH FEDERAL AND STATE REQUIREMENTS. THE REVISED 501(R) POLICY AND PROCEDURES WERE EFFECTIVE 07/17/2017.
PART VI, LINE 4:	NORTH MEMORIAL HEALTH SERVES A GEOGRAPHIC AREA THAT INCLUDES 58 ZIP CODES IN THE NORTHWEST QUADRANT OF THE TWIN CITIES METRO. THIS SERVICE AREA INCLUDES BOTH URBAN, SUBURBAN, EX-URBAN, AND RURAL AREAS. THIS SERVICE AREA INCLUDES A DIVERSE POPULATION OF 1,280,000 PEOPLE LIVING IN HENNEPIN, WRIGHT, SHERBURNE, ANOKA AND RAMSEY COUNTIES.
PART VI, LINE 5:	NORTH MEMORIAL HEALTH HOSPITAL IS A GENERAL ACUTE CARE HOSPITAL PROVIDING SPECIALIZED TRAUMA AND EMERGENCY SERVICES, CARDIOVASCULAR AND OPEN-HEART SERVICES, ONCOLOGY, HIGH RISK MATERNITY AND NEONATAL CARE, AND GENERAL MEDICAL-SURGICAL, OBSTETRICAL, PEDIATRIC, REHABILITATIVE AND BEHAVIORAL SERVICES. NORTH MEMORIAL HEALTH ALSO PROVIDES AN ARRAY OF HEALTH CARE SERVICES TO OUR COMMUNITY INCLUDING PRIMARY CARE, AMBULANCE TRANSPORTATION AND HOSPICE SERVICES. NORTH MEMORIAL HEALTH IS GOVERNED BY A BOARD OF 16 REPRESENTATIVES CONSISTING OF PHYSICIANS AND LEADERS FROM THROUGHOUT THE COMMUNITY. BOARD MEMBERS ARE ELECTED TO SERVE THREE-YEAR TERMS FOR A TOTAL OF FIVE TERMS. THE HOSPITAL ALSO SUPPORTS AN OPEN MEDICAL STAFF ORGANIZATION INCLUDING APPROXIMATELY 900 BOARD CERTIFIED PHYSICIANS AND 300 ALLIED HEALTH PROFESSIONALS. THE NORTH MEMORIAL HEALTH BOARD OF TRUSTEES ESTABLISHES AN ANNUAL MARGIN TARGET FOR MANAGEMENT. PER BOARD POLICY 75% OF ANY EXCESS AVAILABLE CASH FLOW IS INVESTED IN CAPITAL IMPROVEMENTS. THE REMAINING 25% IS USED TO SUPPORT LONG TERM OPERATIONS. WE PROVIDE EDUCATION TO THE COMMUNITY ON CHILD SAFETY, STROKE RISK FACTORS, HEART DISEASE RISK FACTORS AND OTHER HEALTH PROMOTION INFORMATION.
PART VI, LINE 6:	NORTH MEMORIAL HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE. THROUGH TARGETED OUTREACH, EDUCATION AND PARTNERSHIPS, WE IMPROVE THE HEALTH OF OUR COMMUNITIES BY LISTENING TO THEIR NEEDS AND RESPONDING WITH APPROPRIATE PROGRAMS AND SERVICES. OUR PROGRAMS, MANY OF WHICH HAVE BEEN NATIONALLY RECOGNIZED, RANGE FROM HEALTH EDUCATION AND FREE SCREENINGS TO TRAINING HEALTH PROFESSIONALS.
PART VI, LINE 7:	NORTH MEMORIAL HEALTH FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF MINNESOTA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTICO HEALTHNET	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 UNIVERSITY AVENUE WEST SUITE	AddressLine1Txt
Address Line2	211	AddressLine2Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	411814659	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$50,000	CashGrantAmt
Purpose Of Grant	OUTREACH AND ENROLLMENT WORK FOR UNDERSERVED DEMOGRAPHICS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT RECIPIENTS PROVIDE A YEAR END REPORT AS TO THE AMOUNT EXPENDED AND THE NUMBER OF CLIENTS ASSISTED AND THE DEMOGRAPHICS OF THOSE SERVED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J KEVIN CROSTON MD
CEO NORTH MEMORIAL	$809,165	$0	$202,500	$0	$9,297	$0	$19,250	$0	$27,712	$0	$1,067,924	$0	$0	$0
AARON BLOOMQUIST
VP FINANCE, CFO	$399,657	$0	$60,000	$0	$3,298	$0	$19,250	$0	$17,936	$0	$500,141	$0	$0	$0
KELSEY BRODSHO
CHIEF COMPLIANCE OFFICER	$199,798	$0	$30,000	$0	$636	$0	$15,630	$0	$11,240	$0	$257,304	$0	$0	$0
JENNIFER CLOSE
PRESIDENT & CHIEF AMBULATORY OFFICER	$420,000	$0	$0	$0	$3,118	$0	$19,250	$0	$17,004	$0	$459,372	$0	$0	$0
DAVID ALBRIGHT
VP, FINANCE PLANNING AND ACCOUNTING	$156,923	$0	$24,000	$0	$1,412	$0	$6,498	$0	$7,855	$0	$196,688	$0	$0	$0
ANDREW COCHRANE
CEO, MAPLE GROVE HOSPITAL	$399,039	$0	$60,000	$0	$3,717	$0	$19,250	$0	$26,142	$0	$508,148	$0	$0	$0
PATRICK COYNE
VP, AMBULANCE SERVICES	$259,611	$0	$39,000	$0	$6,512	$0	$19,250	$0	$22,705	$0	$347,078	$0	$0	$0
SAMANTHA HANSON
CHIEF ADMINISTRATIVE OFFICER	$420,000	$0	$73,500	$0	$2,428	$0	$11,969	$0	$25,577	$0	$533,474	$0	$0	$0
STEVEN HORSTMANN
VP, OPERATIONS	$215,000	$0	$43,000	$0	$658	$0	$12,048	$0	$5,591	$0	$276,297	$0	$0	$0
ANDREW HOULTON
CHIEF MEDICAL OFFICER	$266,563	$0	$63,000	$0	$5,705	$0	$19,250	$0	$11,462	$0	$365,980	$0	$0	$0
RYAN JOHNSON
VP, TREASURY & BUSN DEVELOPMENT	$240,880	$0	$32,191	$0	$4,874	$0	$19,115	$0	$19,733	$0	$316,793	$0	$0	$0
STERLING MCHORNEY
VP, OPERATIONS CLINIC SERVICES	$171,923	$0	$15,000	$0	$129,622	$0	$0	$0	$8,355	$0	$324,900	$0	$0	$0
KENT SPAULDING
VP, CHIEF DEVELOPMENT OFFICER	$224,519	$0	$33,750	$0	$1,085	$0	$18,079	$0	$21,561	$0	$298,994	$0	$0	$0
PATRICK TAFFE
VP, INFORMATION SYSTEMS & CIO	$300,000	$0	$45,000	$0	$13,651	$0	$19,250	$0	$19,718	$0	$397,619	$0	$0	$0
KARL THOMAS
CHIEF INNOVATION OFFICER	$264,712	$0	$39,750	$0	$1,384	$0	$17,982	$0	$22,495	$0	$346,323	$0	$0	$0
KELLY WHITE
VP, PATIENT CARE & CNO	$297,005	$0	$39,000	$0	$865	$0	$19,250	$0	$8,516	$0	$364,636	$0	$0	$0
JEFFREY WICKLANDER
PRESIDENT, NORTH MEMORIAL MC	$439,621	$0	$66,000	$0	$2,224	$0	$19,250	$0	$27,174	$0	$554,269	$0	$0	$0
PAMELA DOORENBOS
VP, MEDICAL AFFAIRS	$300,768	$0	$45,115	$0	$400	$0	$16,500	$0	$9,001	$0	$371,784	$0	$0	$0
TRUDY MARSHALL
VP, MARKETING, COMM. & OUTREACH	$198,005	$0	$69,762	$0	$7,178	$0	$18,744	$0	$11,235	$0	$304,924	$0	$0	$0
JENNIFER TESSMER-TUCK
VP, MEDICAL AFFAIRS	$362,853	$0	$44,071	$0	$1,782	$0	$19,250	$0	$6,993	$0	$434,949	$0	$0	$0
WENDY ULFERTS
VP, PATIENT CARE/CNO	$219,310	$0	$31,503	$0	$400	$0	$12,868	$0	$18,151	$0	$282,232	$0	$0	$0
CAROLYN OGLAND VUKICH
CHIEF MEDICAL OFFICER, AMBULATORY SV	$169,904	$0	$25,000	$0	$18,057	$0	$4,292	$0	$5,647	$0	$222,900	$0	$0	$0
OSAMA IBRAHIM
CARDIOLOGIST	$775,818	$0	$68,541	$0	$2,375	$0	$19,250	$0	$18,216	$0	$884,200	$0	$0	$0
ROBERT KING
CARDIAC SURGEON	$864,071	$0	$30,000	$0	$18,550	$0	$19,250	$0	$25,332	$0	$957,203	$0	$0	$0
STEVEN ROH
CARDIOLOGIST	$801,769	$0	$32,341	$0	$4,519	$0	$19,250	$0	$12,955	$0	$870,834	$0	$0	$0
JOSEPH VAN CAMP
CARDIAC SURGEON	$868,859	$0	$30,000	$0	$6,801	$0	$19,250	$0	$29,230	$0	$954,140	$0	$0	$0
ALOK MAHESHWARI
CARDIAC SURGEON	$794,096	$0	$28,341	$0	$4,634	$0	$19,250	$0	$27,919	$0	$874,240	$0	$0	$0
CHRISTOPHER YEAMEN
VP, FIN. PLANNING AND ACCT - FORMER	$0	$0	$0	$0	$210,236	$0	$0	$0	$0	$0	$210,236	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION PAYS FOR THE MONTHLY SOCIAL DUES FOR ONE OF THE EXECUTIVE MEMBERS AT THE GOLDEN VALLEY COUNTRY CLUB. THE DUES FOR 2018 WERE $90 PER MONTH OR $1,080 PER YEAR. BOTH NORTH MEMORIAL HEALTH AND THE NORTH MEMORIAL COMMUNITY FOUNDATION UTILIZE THE COUNTRY CLUB TO HOST VARIOUS MEETINGS AND EVENTS THROUGH-OUT THE YEAR.
PART I, LINE 3	THE CHIEF EXECUTIVE OFFICER, AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES MARKED WITH AN ASTERISK ON PART VII OF THE FORM 990 AND PART II OF SCHEDULE J, PROVIDES SERVICES TO NORTH MEMORIAL HEALTH AS WELL AS TO ALL OR SOME RELATED ENTITIES AS IDENTIFIED ON SCHEDULE R. AS SUCH, THEIR COMPENSATION LEVELS INCORPORATE SERVICES PROVIDED TO MULTIPLE NORTH MEMORIAL ENTITIES.
PART I, LINE 4A	A PORTION OF THE AMOUNTS REPORTED IN "OTHER REPORTABLE COMPENSATION" REFLECTS PAYMENTS MADE IN 2018 PURSUANT TO SEVERANCE AGREEMENTS WITH 2 EMPLOYEES AS FOLLOW: STERLING MCHORNEY - $126,923 CHRISTOPHER YEAMEN - $210,236
PART I, LINE 6	NORTH MEMORIAL HEALTH'S ANNUAL INCENTIVE PLAN REQUIRES ACHIEVEMENT OF STATED PERFORMANCE METRICS, WHICH INCLUDE OPERATING CASH FLOW MARGIN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF MAPLE GROVE
A	410873250	56516TAY1	2015-08-26	$44,915,000	REFUND SERIES 2005 BONDS	0	Yes (1)	0
CITY OF ROBBINSDALE
B	416005496		2017-12-05	$38,870,000	REFUND SERIES 2011 BONDS	0	Yes (1)	0
CITY OF ROBBINSDALE
C	416005496		2017-12-05	$10,830,000	REFUND SERIES 2011 BONDS	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,260,000	$48,679,699	$48,135,634	$544,065	2015	Yes (1)	Yes (1)	Yes (1)
B	$4,230,000	$38,870,000		$337,596	2017	Yes (1)	Yes (1)	Yes (1)
C	$1,075,000	$10,830,000			2017	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORNER HOME MEDICAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER IS MAJORITY OWNER	RelationshipDescriptionTxt
Transaction	$494,074	TransactionAmt
Transaction	MICHAEL STEINHAUSER, CHAIRMAN OF THE BOARD, IS A MAJORITY SHAREHOLDER IN CORNER HOME MEDICAL, WHICH SUPPLIES DURABLE MEDICAL EQUIPMENT TO NORTH MEMORIAL HEALTH.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. REPRESENTATIVES FROM THE HOSPITAL'S INDEPENDENT ACCOUNTING FIRM REVIEW THE FORM 990 WITH THE FINANCE AND AUDIT COMMITTEE IN DETAIL AND NOTES FOR THE COMMITTEE ANY CHANGES IN THE FORM 990 FROM PRIOR YEARS. AFTER THOROUGH DISCUSSION, THE FINANCE AND AUDIT COMMITTEE APPROVES THE FORM 990 AND FORWARDS IT TO THE FULL BOARD FOR ITS REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR. EACH BOARD MEMBER AND STAFF MEMBER FILLS OUT A CONFLICT OF INTEREST QUESTIONNAIRE IN WHICH THEY ARE ASKED TO IDENTIFY ANY RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST. THE RESULTS ARE SUMMARIZED AND REVIEWED TO DETERMINE ANY ACTUAL OR POTENTIAL CONFLICT AND ARE REPORTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR KEY POSITIONS IS REVIEWED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH AN OUTSIDE CONSULTANT. THE COMPENSATION COMMITTEE INSURES THAT THE SALARY AND BENEFIT ADMINISTRATION REVIEW PROCESS IS BEING FOLLOWED, WHICH INCLUDES SALARY AND BENEFIT SURVEYS AND COMPARISONS OF ALL POSITIONS. THE CEO'S COMPENSATION IS SENT TO THE FULL BOARD FOR APPROVAL. THE COMPENSATION OF ALL OTHER KEY POSITIONS IS APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE THROUGH THE OFFICE OF THE ATTORNEY GENERAL VIA THE CHARITY REPORT FILED WITH THE STATE OF MINNESOTA.
FORM 990, PART IX, LINE 11G	OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 79,106,995. MANAGEMENT AND GENERAL EXPENSES 12,664,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,771,456.
FORM 990, PART XII, LINE 2C:	NEITHER THE OVERSIGHT OF THE AUDIT NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT WERE CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OAKDALE MEDICAL CENTER
3300 OAKDALE AVENUE NORTH	ROBBINSDALE	MN	55422	320022819	LEASE MEDICAL OFFICE SPACE	MN	$6,054,987	$20,691,930	NORTH MEMORIAL
NORTH CLINIC LLC
3300 OAKDALE AVENUE NORTH	ROBBINSDALE	MN	55422		MEDICAL CARE	MN	$115,094	$2,815,094	NORTH MEMORIAL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
NORTH MEMORIAL FOUNDATION
3300 OAKDALE AVENUE NORTH	ROBBINSDALE	MN	55422	411777966	FUNDRAISING	MN	501(C)(3)	7	NORTH MEMORIAL	0
ASSOCIATED HEALTH ASSURANCE
3300 OAKDALE AVENUE NORTH	ROBBINSDALE	MN	55422	980343815	INSURANCE		501(C)(3)	LINE 12B, II	NORTH MEMORIAL	Yes (1)	BD
MAPLE GROVE HOSPITAL CORPORATION
9875 HOSPITAL DRIVE	MAPLE GROVE	MN	55369	208316475	ACUTE CARE	MN	501(C)(3)	3	NORTH MEMORIAL	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
NORTH MEMORIAL AMBULATORY SURGERY CENTER AT MAPLE GROVE
9855 HOSPITAL DRIVE	MAPLE GROVE	MN	55369	260393039	OUTPATIENT SURGERY	MN	RELATED	$2,941,187	$3,910,953	0	Yes (1)	0.50000
MINNESOTA DIAGNOSTIC IMAGING PARTNERS LLC
2955 XENIUM LANE SUITE 40	PLYMOUTH	MN	55441	352162215	RADIOLOGY	MN	RELATED	$595,663	$1,543,014	0	Yes (1)	0.60000
NORTH RADIATION THERAPY CENTER LLC
6950 FRANCE AVE S SUITE 200	EDINA	MN	55435	743069974	RADIOLOGY	MN	RELATED	$954,785	$2,420,648	0	Yes (1)	0.49990
MINNETONKA AMBULATORY SURGERY CENTER
3300 OAKDALE AVE NORTH	ROBBINSDALE	MN	55422	465653486	OUTPATIENT SURGERY	MN	RELATED	-$3,247,162	$1,429,535	0	Yes (1)	0.78650
MULTICARE SLEEP CENTER LLC
10600 OLD COUNTY ROAD 15	PLYMOUTH	MN	55441	274833673	OUTPATIENT SLEEP CENTER	MN	RELATED	$16,932	$74,326	0	Yes (1)	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
OAKDALE HEALTH ENTERPRISES INC
3300 OAKDALE AVENUE NORTH	ROBBINSDALE	MN	55422	411546422	AMBULANCE	MN	NORTH MEMORIAL	C	$4,112,376	$2,972,573	1.00000	Yes (1)
NORTH COLLABORATIVE CARE
3300 OAKDALE AVENUE NORTH	ROBBINSDALE	MN	55422	461680666	PRIMARY CARE	MN		C			0.43840	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED HEALTH ASSURANCE
A	$67,805	FMV
NORTH MEMORIAL AMBULATORY
B	$372,600	FMV
MAPLE GROVE HOSPITAL CORP
C	$26,100,000	FMV
MN DIAGNOSTIC IMAGING
C	$450,000	FMV
NORTH MEMORIAL FOUNDATION
C	$15,000	FMV
MAPLE GROVE HOSPITAL CORP
D	$89,895,436	FMV
NORTH RADIATION THERAPY CENTER LLC
D	$1,583,335	FMV
MN DIAGNOSTIC IMAGING
F	$570,000	FMV
MAPLE GROVE HOSPITAL CORP
J	$14,771,272	FMV
NORTH RADIATION OPC
J	$227,576	FMV
ASSOCIATED HEALTH ASSURANCE LLC
M	$4,329,123	FMV
NORTH MEMORIAL AMBULATORY
F	$3,039,499	FMV
NORTH RADIATION THERAPY
F	$930,000	FMV
MAPLE GROVE HOSPITAL CORP
L	$19,733,631	FMV
BLAINE URGENCY CENTER
F	$252,168	FMV
OAKDALE MEDICAL CENTER
J	$2,893,709	FMV
OAKDALE MEDICAL CENTER
Q	$404,823	FMV
MULTICARE SLEEP CENTER
F	$30,500	FMV