2017-11-15T09:07:38-06:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 225 S 6th St 2300 Minneapolis MN 55402 990 2016-01-01 410729979 North Memorial Health Care NORT 7635205200 3300 Oakdale Avenue North Robbinsdale MN 55422 Aaron Bloomquist CHIEF FINANCIAL OFFICER 7635205200 2017-11-13 1 Lawrence H Mohr CPA P00447603 6128764500 38.88.188.75 2017-11-13 14:30:22 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 167182DFA60A41E45EAE2F4EF9C72CA9A698CA21 2016 2021-01-29 14:40:06Z J Kevin Croston MD 3300 Oakdale Avenue North Robbinsdale MN 55422 954494797 0 X www.northmemorial.com X 1954 MN EMPOWERING OUR CUSTOMERS TO ACHIEVE THEIR BEST HEALTH. 12 11 6090 520 12303142 -72943 605846 552549 708020979 767071214 5546644 17162675 -804498 -36400 713368971 784750038 0 0 0 0 432738440 466313976 0 0 0 283578372 321466690 716316812 787780666 -2947841 -3030628 562852611 569929063 223747920 226634641 339104691 343294422 X EMPOWERING OUR CUSTOMERS TO ACHIEVE THEIR BEST HEALTH. 0 0 680528199 697951026 NORTH MEMORIAL HEALTH CARE (NMHC) IS 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 HOSPICE SERVICES. IN ADDITION TO CHARITY AND UNCOMPENSATED CARE, NMHC ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS (AT NO COST OR BELOW COST) IN FURTHERANCE OF ITS CHARITABLE PURPOSE. NORTH MEMORIAL PROVIDES A WIDE VARIETY OF BENEFITS TO THE COMMUNITY, INCLUDING OFFERING VARIOUS COMMUNITY BASED PROGRAMS, SUCH AS HEALTH SCREENINGS, SUPPORT COUNSELING FOR PARENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, TRANSPORTATION TO AND FROM THE HOSPITAL CAMPUSES, 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 HEALTH ENHANCEMENTS AND WELLNESS, CLASSES ON SPECIFIC CONDITIONS, UNREIMBURSED COSTS OF MEDICAL EDUCATION, TELEPHONE INFORMATION SERVICES, AND COST RELATED TO PROGRAMS DESIGNED TO IMPROVE THE GENERAL STANDARDS OF THE HEALTH OF THE COMMUNITY. NORTH MEMORIAL ALSO PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY, PRIMARILY THROUGH (A) THE DIFFERENCE 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 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. 680528199 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 489 0 6090 1 1 1 1 BD 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN X Aaron Bloomquist 7635205200 3300 Oakdale Avenue North Robbinsdale MN 55422 Michael Steinhauser Chairman of Board 2.00 0.00 X X 900 0 0 Timothy Baylor Board Member 2.00 0.00 X 3600 0 0 Scott Colson MD Board Member 2.00 0.00 X 3600 0 0 Robert Dahl Board Member 2.00 0.00 X 3600 0 0 Warren Mack Board Member 2.00 0.00 X 3600 0 0 Patrick McHale Board Member 2.00 0.00 X 0 0 0 Greg Vitas Board Member 2.00 0.00 X 3600 0 0 Ted Ferrara Board Member 2.00 0.00 X 3600 0 0 Laurie Lafontaine Board Member 2.00 0.00 X 3600 0 0 Jeff Smith Board Member 2.00 0.00 X 3600 0 0 Robert Prentiss Jr Board Member 2.00 0.00 X 3600 0 0 Kevin Raff MD Board Member 2.00 0.00 X 3600 0 0 J Kevin Croston MD CEO North Memorial** 42.00 10.00 X X 992503 0 48711 Aaron Bloomquist VP Finance, CFO** 42.00 10.00 X 348377 0 23957 Jennifer Close President, Ambulatory Care 50.00 0.00 X 44996 0 178 Todd Ostendorf VP Finance, CFO** Part Year 50.00 2.00 X 130819 0 13238 Susan Taylor VP, Operations, Clinic Services 42.00 10.00 X 231434 0 33851 Karl Thomas Chief Innovation Officer 42.00 10.00 X 186839 0 17401 Annette Villamil Chief HR Officer 42.00 10.00 X 19292 0 648 Christopher Yeamen VP, Fin Planning & Acct. 50.00 0.00 X 206590 0 18004 David Abrams VP Human Resources** 42.00 10.00 X 356312 0 31776 Andrew Cochrane CEO - Maple Grove Hospital 0.00 50.00 X 571986 0 43243 Patrick Coyne VP Medical Transportation 50.00 0.00 X 326844 0 41211 David Frenz VP Mental Health & Ambulatory Services 50.00 0.00 X 278012 0 33926 Andrew Houlton VP Medical Affairs 50.00 0.00 X 489372 0 34481 Laura Latt VP, Operations 50.00 0.00 X 292897 0 30331 Kelly Macken-Marble President of Population Health 50.00 0.00 X 151150 0 20365 Craig Matticks MD Physician, Emergency Medicine 42.00 10.00 X 566442 0 45636 Saurin Patel Chief Medical Officer 50.00 0.00 X 595724 0 26072 Kent Spaulding VP Chief Development Offic 0.00 50.00 X 250728 0 36167 Patrick Taffe VP, Information Systems & CIO 42.00 10.00 X 363441 0 38012 Kelly White VP Inpatient Care/CNO 50.00 0.00 X 319644 0 40276 JEFF WICKLANDER President, North Memorial 50.00 0.00 X 512795 0 44040 Tiffany Zitzewitz VP, Strategy & Business Development** 42.00 10.00 X 317120 0 40719 Hashim Nemat MD Gastroenterologist 50.00 0.00 X 874432 0 45450 Steven Roh MD Cardiologist 50.00 0.00 X 780346 0 46617 Osama Ibrahim Cardiologist 50.00 0.00 X 779021 0 35816 Alok Maheshwari MD Cardiologist 50.00 0.00 X 768072 0 46617 Thomas Koenig MD Gastroenterologist 50.00 0.00 X 721872 0 45007 LOREN TAYLOR Former CEO North Memorial 42.00 10.00 X 30155 0 0 11544115 0 881750 661 1 1 0 NORTH CLINIC 3366 OAKDALE AVE N 601 ROBBINSDALE MN 55422 PHYsician services 19265437 DJ KRANZ COMPANY INCORPORATED 725 HIGHWAY 169 NORTH PLYMOUTH MN 554416403 CONSTRUCTION 18708561 Huron Consulting 550 W Van Buren Street Chicago IL 60607 Consulting 8030958 RESPIRATORY CONSULTANTS PA 3366 OAKDALE AVE N 605 ROBBINSDALE MN 55422 INTENSIVISTS STAFFING 6304900 Favorite Nurses PO Box 803356 Kansas City MO 641803356 Nurse Staffing 5326531 58 13383 539166 552549 HOSPITAL PATIENT REVENUE 621500 705004559 692701417 12303142 contract revenue 900099 40716131 40716131 EHR/MEDICARE & other 900099 7979162 7979162 JOINT VENTURE REVENUE 900099 5286009 5286009 PHARMACY 900099 4709362 4709362 3375991 3375991 767071214 5554388 5554388 635 635 11965338 12001738 -36400 -36400 -36400 162241198 7109475 153980623 3762398 8260575 3347077 11607652 11607652 784750038 697951026 12303142 73943321 8794596 8794596 367594886 318399446 49195440 24624813 21329260 3295553 41474337 35923802 5550535 23825344 20636784 3188560 1807703 1565777 241926 318309 275710 42599 123576 123576 706365 706365 73631569 63881353 9750216 3797906 3289630 508276 9595460 8311294 1284166 12853010 11132884 1720126 20543599 17794237 2749362 3584583 3104856 479727 29022279 25270445 3751834 6239774 5404701 835073 Supplies 90259383 78179917 12079466 BAD DEBT EXPENSE 35333600 35333600 MAINTENANCE & REPAIR 13123736 11367379 1756357 GOVERNMENT TAXES 11545769 11545769 8980069 7781355 1198714 787780666 680528199 107252467 0 12974 14114 1339416 1138672 111421 25974 96461938 112572909 6662500 7006250 6994931 7525648 5298992 6023124 623771831 417307115 209924968 206464716 209773979 219062381 49657192 50209609 -23385700 -40114334 562852611 569929063 79111566 85786711 433483 433013 121200303 120561588 23002568 19853329 223747920 226634641 X 339104691 343294422 339104691 343294422 562852611 569929063 -3030628 7220359 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 33750 1 86250 0 1 3576 123576 0 Part II-B, Line 1: 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. 2203143 155228 707969 37144 3029196 3591423 17322 1405602 2203143 3446092 76703 118858 50230 3591423 2683970 710628 85294 33800 3446092 2382667 270795 92571 62063 2683970 0.00000 0.75980 0.24020 0 1 1 16027466 16027466 249324183 145154094 104170089 14190400 12238558 1951842 331589583 252476771 79112812 12640199 7437692 5202507 206464716 RREEF America REIT II 26928588 F Mellon Aggregate bond index fund 19710950 F Cash on deposit with bond trustee 780796 F Agency account 77275 F CASUALTY INSURANCE SECURITY 2712000 F 50209609 Executive pension plan 3619451 Restoration pension plan 80821 Defined Benefit Pension Plan 14549181 Post retirement health insurance 1342665 CAA deposit reserve 191051 settlements and claims payable 70160 19853329 X 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 OPENED 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. 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 2016 OR 2015. 1 1 1 X 1 X 1 1 0 1 1 7208870 7208870 0.00920 106758121 73230806 33527315 0.04260 113966991 73230806 40736185 0.05180 3313379 17410 3295969 0.00420 6539235 2247076 4292159 0.00540 45878290 28580923 17297367 0.02200 86540 952 85588 0.00010 873609 873609 0.00110 56691053 30846361 25844692 0.03280 170658044 104077167 66580877 0.08460 1 7479304 157996707 222885666 -64888959 X 1 1 1 Maple Grove Hospital Hospital 0.75000 0.00000 0.00000 2 NM 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 6 Institute of Athletic Medicine Clinic 0.37000 0.00000 0.00000 7 Monticello Cancer Center Optnt cancer clinic 0.40000 0.00000 0.00000 8 North Radiation Oncology Optnt radiation onc clnc 0.50000 0.00000 0.50000 9 BLAINE URGENCY CENTER URGENT CARE 0.50000 0.00000 0.50000 10 PLYMOUTH CITY CENTER MEDICAL BUILDING MEDICAL OFFICE BUILDING 0.50000 0.00000 0.00000 11 MINNETONKA AMBULATORY SURGERY CENTER Outpatient Surgery Center 0.76000 0.00000 0.00000 12 BLAINE AMBULATORY SURGERY CENTER Outpatient Surgery Center 0.10000 0.00000 0.00000 13 Crystal Imaging Center MedICAL OFFICE BUILDING 0.50000 0.00000 0.50000 14 FAIRVIEW HOME INFUSION OPTNT Infusion Clinic 0.49000 0.00000 0.00000 15 Center for Diagnostic Imaging Imaging 0.25000 0.00000 0.00000 1 1 NORTH MEMORIAL MEDICAL CENTER 3300 Oakdale Avenue North Robbinsdale MN 55422 WWW.NORTHMEMORIAL.COM X X X X NORTH MEMORIAL MEDICAL CENTER 1 0 0 1 X X X X X X X X X 16 1 0 0 1 X WWW.NORTHMEMORIAL.COM X 1 16 1 www.northmemorial.com 0 1 X 200.000000000000 400.000000000000 X X X X X 1 1 X X X 1 X WWW.NORTHMEMORIAL.COM X X X 1 X 0 X 1 0 0 NORTH MEMORIAL MEDICAL CENTER Part V, Section B, Line 5: North Memorial has a Community Steering Committee and Maple Grove Hospital has a Community Engagement Adversity Team 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 MEDICAL CENTER Part V, Section B, Line 11: OUR MOST RECENT CHNA WAS CONDUCTED IN 2016. THE OVERALL CHNA WAS GUIDED BY THE COMMUNITY HEALTH STEERING COMMITTEE WHICH IS COMPOSED OF COMMUNITY MEMBERS, NORTH MEMORIAL 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 ABUSEFOOD - ACCESS, AFFORDABILITY, NUTRITION EDUCATIONRESPIRATORY DISEASEYOUTH - EDUCATION ON HEALTH CARE CAREERS, LEADERSHIP DEVELOPMENTOBESITYCULTURAL DIVERSITYAFTER DISCUSSION AROUND THE TOP HEALTH PRIORITIES THE COMMUNITY HEALTH STEERING COMMITTEE VOTEDTO PRIORITIZE THE TOP 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 207 VOTESFOOD - ACCESS, AFFORDABILITY, NUTRITION EDUCATION 182 VOTESOBESITY 177 VOTESCULTURAL DIVERSITY 175 VOTESRESPIRATORY DISEASE 161 VOTESYOUTH - 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 OUT MENTAL HEALTH AND SUBSTANCE ABUSE. THE FINAL TOP HEALTH PRIORITIES FROM THE 2016 CHNA ARE:MENTAL HEALTHSUBSTANCE ABUSE ANDFOOD - 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 HEALTHGOAL - 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 TRAININGINCORPORATE THE MAKE IT OKAY MESSAGE ON THE NORTH MEMORIAL HEALTH HOSPITAL WEBSITE AND IN OUR PUBLIC COMMUNICATIONS DURING MAY - MENTAL HEALTH AWARENESS MONTH II. INCREASE EDUCATION ABOUT MENTAL HEALTH STRATEGIES:OFFER A MINIMUM OF FOUR EVIDENCE BASED MENTAL HEALTH FIRST AID CLASSES ACROSS THE SYSTEM ANNUALLY III. IMPROVE ACCESS TO MENTAL HEALTH SERVICES STRATEGIES:OPENED THE NORTH MEMORIAL MENTAL HEALTH & ADDICTION CARE CLINIC IN DECEMBER 2016CONTINUED ASSESSMENT OF COMMUNITY NEED AND DEVELOPMENT OF PROGRAMS AS NEED IS IDENTIFIED IV. SUPPORT NORTH MEMORIAL HEALTH CARE'S DOMESTIC VIOLENCE ADVOCACY PROGRAM SAFEJOURNEYSTRATEGIES:ENSURE 24 HOUR ADVOCACY IS PROVIDED BY TRAINED VOLUNTEERSTRAIN 25 TO 30 NEW VOLUNTEERS IN 2017INCREASE THE NUMBER OF PARTICIPANTS AT MAPLE GROVE HOSPITALTRAIN NEW FACILITATORS FOR SUPPORT GROUPSDISTRIBUTE CLIENT EMERGENCY FUNDS TO QUALIFIED CLIENTSPROVIDE COMMUNITY OUTREACH AND EDUCATION ON SAFEJOURNEY 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 WORKGROUPCONTINUE ACTIVE INVOLVEMENT WITH THE CENTER FOR COMMUNITY HEALTH COLLECTIVE ACTION GROUPEXPLORE COMMUNITY PARTNERSHIP OPPORTUNITIES THAT ADDRESS MENTAL HEALTH AND VIOLENCE PROGRAMS AND ACTIVITIES THAT WILL BE USED TO ADDRESS THE ABOVE GOALS INCLUDE:MAKE IT OK "MAKE IT OK" IS A CAMPAIGN TO REDUCE THE STIGMA OF MENTAL ILLNESSES. ORGANIZATIONS THAT SUPPORT THE MAKE IT OK CAMPAIGN ARE WORKING TO REDUCE MISPERCEPTIONS ABOUT MENTAL ILLNESSES AND ENCOURAGE OPEN CONVERSATIONS AND EDUCATION ABOUT MENTAL ILLNESS.MENTAL HEALTH FIRST AID USA AND YOUTH MENTAL HEALTH FIRST AID USA AN EVIDENCE BASED CLASS WHICH HAS THE FOLLOWING GOALS:INCREASED THE KNOWLEDGE OF THE SIGNS, SYMPTOMS AND RISK FACTORS OF MENTAL ILLNESS,INCREASED KNOWLEDGE OF THE IMPACT OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS,INCREASED AWARENESS OF LOCAL RESOURCES AND WHERE TO TURN FOR HELP, ANDBUILDING CAPACITY TO ASSESS A SITUATION AND HELP AN INDIVIDUAL IN DISTRESS.PARTICIPANTS WILL ATTEND AN 8 HOURS CLASS WHERE THEY LEARN AN OVERVIEW OF THE RISK FACTORS OF COMMON MENTAL HEALTH AND SUBSTANCE ABUSE ILLNESSES AND PARTICIPATE IN ROLE-PLAYING SIMULATIONS TO LEARN HOW TO HELP PERSONS IN CRISIS. THE EVALUATION COMPONENT IS BUILT INTO THE DESIGN OF THE PROGRAM WITH PRE- AND POST-TESTS AND A SIX-MONTH FOLLOW UP EVALUATION. THESE CLASSES WILL BE OFFERED FREE OF CHARGE TO THE COMMUNITY TO ELIMINATE ANY FINANCIAL BARRIERS. ACTIVE OUTREACH WILL BE MADE TO LOCAL SCHOOLS, CHURCHES, AND VULNERABLE POPULATIONS. NORTH MEMORIAL HEALTH HOSPITAL WILL PARTNER WITH FAIRVIEW AND NAMI IN OFFERING THESE CLASSES. BEHAVIORAL HEALTH CLINIC AT NORTH MEMORIAL MEDICAL HEALTH HOSPITAL THE NORTH MEMORIAL MENTAL HEALTH & ADDICTION CARE CLINIC 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, POST-TRAUMATIC STRESS DISORDER AND ADDICTION MEDICINE. THE MENTAL HEALTH & ADDICTION CLINIC WAS OPENED TO FILL AN IMPORTANT SERVICE THAT WAS NOT OFFERED FOR THE COMMUNITY NORTH MEMORIAL HEALTH HOSPITAL SERVES. THE OPENING OF THIS CLINIC HAS RESULTED IN STRONGER COORDINATION OF CARE. NORTH MEMORIAL CURRENTLY HAS EMERGENCY MEDICINE, A CONSULT SERVICE FOR THE MEDICAL UNITS, AN INPATIENT PSYCHIATRIC UNIT, TWO TRACKS OF PARTIAL HOSPITALIZATION, ONE INTENSIVE OUTPATIENT PROGRAM, A MENTAL HEALTH CLINIC AND FIVE PSYCHIATRIC PROVIDERS IN SEVEN OF IT 15 PRIMARY CLINICS. THE CUSTOMER BASE RANGES IN AGES OF 18 TO 90, COMES FROM VARIED ETHNIC BACKGROUNDS WITH A VARIETY OF INSURERS INCLUDING THIRD PARTY PAYERS, MEDICARE AND MEDICAID. MOST OF OUR CUSTOMERS HAVE DIAGNOSES OF PSYCHOSIS, PTSD, AND MOOD DISORDERS. SAFE JOURNEY IS AN INNOVATIVE, VOLUNTEER-DRIVEN PROGRAM THAT PROVIDES VICTIMS OF DOMESTIC VIOLENCE WITH SAFETY PLANNING, INJURY DOCUMENTATION, IMMEDIATE EMOTIONAL SUPPORT, LEGAL ADVOCACY, AND OPTIONS FOR LONGER-TERM SUPPORT. TRAINED VOLUNTEER ADVOCATES PROVIDE 24-HOUR ON SITE ADVOCACY TO VICTIMS OF DOMESTIC ABUSE AT NORTH MEMORIAL AND MAPLE GROVE HOSPITAL AS WELL AS INDIVIDUALS IN OUR COMMUNITIES. ON-GOING SUPPORT IS PROVIDED BY THREE WEEKLY SUPPORT GROUPS AT BOTH SITES; INDIVIDUAL COUNSELING BY APPOINTMENT; AND FOLLOW UP CALLS. PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS AND COALITIONS NORTH MEMORIAL HEALTH HOSPITAL HAS WORKED AND WILL CONTINUE TO WORK WITH THE FOLLOWING GROUPS THAT HAVE ALSO IDENTIFIED MENTAL HEALTH AS A HEALTH PRIORITY.HENNEPIN COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP)THE CENTER FOR COMMUNITY HEALTH (CCH)OSSEO AND WAYZATA FAMILY SERVICE COLLABORATIVE, AND WEST METRO HOSPITAL GROUP.THE PURPOSE OF THESE PARTNERSHIPS IS TO IDENTIFY OPPORTUNITIES WHERE WE CAN COLLECTIVELY WORK TOGETHER TO ADDRESS MENTAL HEALTH AND THE SOCIAL ISSUES THAT IMPACT MENTAL HEALTH.PRIORITY 2: SUBSTANCE USEGOAL - TO CREATE AN ENVIRONMENT WHERE SUBSTANCE ABUSE AMONG THE GENERAL POPULATION AND SUBSTANCE USE AMONG YOUTH IS REDUCED. OBJECTIVES:I. INCREASE AWARENESS OF SUBSTANCE 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 PREVENTIONINCREASE COLLABORATION WITH THE NORTHWEST AND WAYZATA FAMILY SERVICE COLLABORATIVES TO ADDRESS FACTORS THAT INCREASE THE RISK OF SUBSTANCE USE AMONG YOUTH. II. IMPROVE ACCESS TO ADDICTION MEDICINE SERVICES STRATEGIES:OPENED THE NORTH MEMORIAL MENTAL HEALTH & ADDICTION CARE CLINIC IN DECEMBER 2016CONTINUED ASSESSMENT OF COMMUNITY NEED AND DEVELOPMENT OF PROGRAMS AS NEED IS IDENTIFIED 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 DEVELOPMENTCONTINUE INVOLVEMENT WITH PARTNERSHIP FOR CHANGE AND THE PRESCRIPTION DRUG MONITORING PROJECTRESEARCH COMMUNITY BASED OPIOID ABUSE PREVENTION PROGRAMS CONTINUED ON SCHEDULE O... NORTH MEMORIAL MEDICAL CENTER Part V, Section B, Line 24: Per the Minnesota Attorney General's agreement, Third Party Liability and procedures that are not medically necessary are not covered under the Minnesota Attorney General's agreement and those patients can be billed full charges. 8 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 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 - BLAINE AMBULATORY SURGERY CENTER 11855 ULYSSES ST NE BLAINE MN 55434 OUTPATIENT SURGERY 7 - CRYSTAL IMAGING CENTER 5700 BOTTINEAU BLVD CRYSTAL MN 55429 OUTPATIENT RADIOLOGY 8 - Center for Diagnostic Imaging 1835 Country Road C W Ste 180 Roseville MN 55113 OUTPATIENT RADIOLOGY 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'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 them applies that ratio to total Medicare gross revenue. Part III, Line 9b: North Memorial 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 Organizations intranet and pertain to all entities under the North Memorial corporate umbrella. Part VI, Line 2: NORTH MEMORIAL 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 Care 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 Care identified minor omissions and errors related to 501(r) charity care practices during tax year 2016 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 omissions, 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 serves a geographic area that includes 42 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 more than 900,000 people living in Hennepin, Wright, Sherburne and Ramsey counties. Part VI, Line 5: North Memorial Medical Center 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. NMHC also provides an array of health care services to our community including primary care, ambulance transportation and Home Health and Hospice services. North Memorial is governed by a board of 12 representatives consisting of physicians and various leaders from throughout the community. Board members are elected to serve three-year terms for a total of five terms. The Medical Center also supports an open medical staff organization including approximately 900 board certified physicians and 300 allied health professionals. The North Memorial Board of Trustees establishes an annual margin target for management. Per board policy 75% of any excess available cash flow is reinvested in the form of capital improvements to the center. The remaining 25% is reinvested 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 CARE 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 CARE FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF MINNESOTA. X 1 1 X X X X 1 0 0 0 0 1 0 0 0 J Kevin Croston MD CEO North Memorial** 705969 0 279409 0 7125 0 18550 0 30161 0 1041214 0 0 0 Aaron Bloomquist VP Finance, CFO** 291862 0 55076 0 1439 0 15792 0 8165 0 372334 0 0 0 Susan Taylor VP, Operations, Clinic Services 182337 0 48641 0 456 0 14068 0 19783 0 265285 0 0 0 Karl Thomas Chief Innovation Officer 149038 0 25000 0 12801 0 5000 0 12401 0 204240 0 0 0 Christopher Yeamen VP, Fin Planning & Acct. 174246 0 31892 0 452 0 13265 0 4739 0 224594 0 0 0 David Abrams VP Human Resources** 250000 0 66144 0 40168 0 18550 0 13226 0 388088 0 0 0 Andrew Cochrane CEO - Maple Grove Hospital 349692 0 220089 0 2205 0 18550 0 24693 0 615229 0 0 0 Patrick Coyne VP Medical Transportation 239148 0 83040 0 4656 0 18550 0 22661 0 368055 0 0 0 David Frenz VP Mental Health & Ambulatory Servic 276600 0 0 0 1412 0 11877 0 22049 0 311938 0 0 0 Andrew Houlton VP Medical Affairs 347850 0 134841 0 6681 0 18550 0 15931 0 523853 0 0 0 Laura Latt VP, Operations 220000 0 72211 0 686 0 16622 0 13709 0 323228 0 0 0 Kelly Macken-Marble President of Population Health 150000 0 0 0 1150 0 10500 0 9865 0 171515 0 0 0 Craig Matticks MD Physician, Emergency Medicine 503878 0 58744 0 3820 0 18550 0 27086 0 612078 0 0 0 Saurin Patel Chief Medical Officer 76615 0 103750 0 415359 0 6584 0 19488 0 621796 0 0 0 Kent Spaulding VP Chief Development Offic 199660 0 50386 0 682 0 15403 0 20764 0 286895 0 0 0 Patrick Taffe VP, Information Systems & CIO 282785 0 71834 0 8822 0 18550 0 19462 0 401453 0 0 0 Kelly White VP Inpatient Care/CNO 233897 0 85046 0 701 0 18550 0 21726 0 359920 0 0 0 JEFF WICKLANDER President, North Memorial 369481 0 141792 0 1522 0 18550 0 25490 0 556835 0 0 0 Tiffany Zitzewitz VP, Strategy & Business Development* 250000 0 66144 0 976 0 18550 0 22169 0 357839 0 0 0 Hashim Nemat MD Gastroenterologist 470624 0 402497 0 1311 0 18550 0 26900 0 919882 0 0 0 Steven Roh MD Cardiologist 776567 0 0 0 3779 0 18550 0 28067 0 826963 0 0 0 Osama Ibrahim Cardiologist 775250 0 2000 0 1771 0 16692 0 19124 0 814837 0 0 0 Alok Maheshwari MD Cardiologist 765000 0 0 0 3072 0 18550 0 28067 0 814689 0 0 0 Thomas Koenig MD Gastroenterologist 468038 0 250751 0 3083 0 18550 0 26457 0 766879 0 0 0 LOREN TAYLOR Former CEO North Memorial 0 0 30155 0 0 0 0 0 0 0 30155 0 0 0 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 2016 WERE $90 PER MONTH OR $1,080 PER YEAR. BOTH NORTH MEMORIAL HEALTH CARE 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 990 and Part II of Schedule J, provides services to North Memorial Health Care 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 2016 PURSUANT TO SEVERANCE AGREEMENTS WITH 1 EMPLOYEE AS FOLLOWS: Saurin Patel - $415,359 Part I, Line 6 North Memorial Health Care's annual incentive plan requires achievement of stated performance metrics, which include operating cash flow margin. A CITY OF ROBBINSDALE 416005496 2011-06-07 60000000 Refund Series 2008 bonds 0 1 0 B City of Robbinsdale 416005496 2011-06-07 15000000 Refund Series 2008 bonds 0 1 0 C City of Maple Grove 410873250 56516tay1 2015-08-26 44915000 REFUND SERIES 2005 BONDS 0 1 0 A 17724675 60000000 60000000 2011 1 0 1 1 B 3727500 15000000 15000000 2011 1 0 1 1 C 1030000 48679699 48135634 544065 2015 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 1 0 0 0 0 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 A 1 B 1 C 1 Merwin Home Medical BOARD MEMBER is the owner of Merwin Home Medical 200103 MICHAEL STEINHAUSER, a board member, IS THE OWNER OF Merwin HOme Medical, WHICH SUPPLIES durable medical equipment TO NORTH MEMORIAL HEALTH CARE. 0 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 XII, Line 2c: NEITHER THE OVERSIGHT OF THE AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT WERE CHANGED DURING THE TAX YEAR. SCHEDULE H, PART V, SECTION B, LINE 11, CONTINUATION: Partnerships and programs that will be used to address the above goals include: Pillsbury United - Pillsbury United Communities works with underestimated populations across Minneapolis to foster the resilience and self-sufficiency of individuals, families and community as a whole. They design solutions that address a spectrum of intersecting needs- from education to employment to health- while continually investing in their own capacity to innovate and improve. They are creating a new model for nonprofit organizations with their interconnected system of programs, community centers, and social enterprises which connects with over 55,000 individuals each year. North Market - North Memorial Health Hospital is partnering with Pillsbury United to establish North Market. North Market is a social enterprise created to address the food access and health disparities in north Minneapolis. More than a grocery store it's a hub for community health. Scheduled to open in 2017, this unique venture unites three elements in one place: affordable nutritious food, health care services and wellness education. Community Organizations - A number of community organizations are addressing the issue of food access and affordability in the North Memorial Health Hospital community assessment area. Northside Fresh is a coalition of organizations and individuals who have worked to combat the lack of healthy food access in North Minneapolis. CEAP (Community Emergency Assistance Programs) was founded as a food shelf. CEAP serves Northwest Hennepin and Anoka Counties. CEAP empowers community members in need by providing basic needs and personalized support to help them establish their path to stability and independence. The health priorities not being addressed directly include: Obesity Cultural Diversity Respiratory Disease Youth - education on health care careers, leadership development The Community Health Steering Committee felt that to really make an impact 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 CHIP and North Memorial Health Hospital has representation on the CHIP Steering Committee. 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. OAKDALE MEDICAL CENTER 3300 OAKDALE AVENUE NORTH ROBBINSDALE MN 55422 320022819 LEASE MEDICAL OFFICE SPACE MN 4686965 12732500 NORTH MEMORIAL 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 BD 501(c)(3) Line 12a, I North Memorial 1 Maple Grove Hospital Corporation 9875 Hospital Drive Maple Grove MN 55369 208316475 Acute Care MN 501(c)(3) 3 North Memorial 1 NORTH MEMORIAL AMBULATORY SURGERY CENTER AT MAPLE GROVE 9855 Hospital Drive Maple Grove MN 55369 260393039 Outpatient Surgery MN Related 2116753 2055342 0 1 0.50000 Minnesota Diagnostic Imaging Partners LLC 2955 Xenium Lane Suite 40 Plymouth MN 55441 352162215 RADIOLOGY MN RELATED 1195524 2738364 0 1 0.60000 North Radiation Therapy Center LLC 6950 France Ave S Suite 200 Edina MN 55435 743069974 RADIOLOGY MN related 836530 2686115 0 1 0.50000 BLAINE URGENCY CENTER 480 OSBORNE RD NE FRIDLEY MN 55432 461630126 URGENT CARE MN RELATED 32378 667516 0 1 0.50000 PLYMOUTH CITY CENTER MEDICAL BUILDING 5700 SMETANA DRIVE SUITE 120 MINNETONKA MN 55343 463883617 Medical Office Building MN RELATED 101315 10123267 0 1 0.50000 MINNETONKA AMBULATORY SURGERY CENTER 3300 OAKDALE AVE NORTH ROBBINSDALE MN 55422 465653486 OUTPATIENT SURGERY MN RELATED -1322252 2055342 0 1 0.76090 Crystal Imaging Center LLC 2955 Xenium Lane Suite 40 PLymouth MN 55441 454265124 MEDICAL OFFICE BUILDING MN RElated -18826 260781 0 1 0.50000 Oakdale Health Enterprises Inc 3300 Oakdale Avenue North Robbinsdale MN 55422 411546422 Ambulance MN NORTH MEMORIAL C 3658104 2251924 1.00000 1 NORTH COLLABORATIVE CARE 3300 Oakdale Avenue North Robbinsdale MN 55422 461680666 PRIMARY CARE MN C 1165088 0.43000 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 North Memorial Foundation (Contributions) C 13383 FMV Maple Grove Hospital Corporation (return of capital) C 17325000 FMV Maple Grove Hospital Corporation (Debt Guarantee) D 98138016 FMV Maple Grove Hospital Corporation (Lease Pmts) J 458957 FMV Maple Grove Hospital Corporation (Mgmt Fee) S 17221890 FMV Maple Grove Hospital Corporation (Salary Reimbursment) Q 7933741 FMV Associated Health Assurance (Premiums) M 3121917 FMV Oakdale Health Enterprises (Payroll) P 2496484 FMV Oakdale Health Enterprises (Mgmt Fees) S 345975 FMV Oakdale Health Enterprises (Interest on Loan) R 25933 FMV Oakdale Medical Office Building (Lease Payments) K 1223328 FMV Oakdale Medical Office Building (Expense Reimbursments) Q 379630 FMV Minneapolis Radiation Oncology (Lease Pmts) J 227450 FMV North Memorial Ambulatory Surgery Center (Lease PMTS) J 1637057 FMV NORTH MEMORIAL AMBULATORY SURGERY CENTER (RETURN OF CAPITAL) C 2210404 FMV Minneapolis Radiation Oncology (Dividend) S 995000 FMV North Memorial Foundation (Staff Support) O 896613 fmv BLAINE URGENCY CENTER (LINE OF CREDIT) D 1838835 fmv Blaine ASC (Return of Capital) C 169263 FMV Minnesota Diagnostic Imaging (Dividend) S 1050000 FMV