REGIONS HOSPITAL FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
REGIONS HOSPITAL FOUNDATION (EIN 41-1888902)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349304502
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T10:10:47-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135665207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 WELLS FARGO CTR 90 S 7THAddressLine1Txt
Address Line2STREETAddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411888902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONS HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone9528836584PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN M REMARKPersonNm
Person TitleDIRECTOR & PRESIDENTPersonTitleTxt
Phone9528836584PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN LAMOUREUXPreparerPersonNm
PTINP00691316PTIN
Phone6123055000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN M REMARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18170 33RD AVENUE SOUTH PO BOX 1309AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554401309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,567,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REGIONSHOSPITAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE SCH. O - MISSION STATEMENT & SCH. O - EXEMPT PURPOSE AND ACHIEVEMENTSActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers304TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,624,640PYContributionsGrantsAmt
CY Contributions Grants$5,052,479CYContributionsGrantsAmt
PY Program Service Revenue$47,932PYProgramServiceRevenueAmt
CY Program Service Revenue$11,885CYProgramServiceRevenueAmt
PY Investment Income$645,689PYInvestmentIncomeAmt
CY Investment Income-$214,607CYInvestmentIncomeAmt
PY Other Revenue-$111,601PYOtherRevenueAmt
CY Other Revenue$8,119CYOtherRevenueAmt
PY Total Revenue$8,206,660PYTotalRevenueAmt
CY Total Revenue$4,857,876CYTotalRevenueAmt
PY Grants And Similar Paid$3,350,420PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,649,905CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,740,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,898,098CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$758,000CYTotalFundraisingExpenseAmt
PY Other Expenses$2,425,005PYOtherExpensesAmt
CY Other Expenses$2,132,141CYOtherExpensesAmt
PY Total Expenses$7,515,850PYTotalExpensesAmt
CY Total Expenses$6,680,144CYTotalExpensesAmt
PY Revenues Less Expenses$690,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,822,268CYRevenuesLessExpensesAmt
Total Assets BOY$21,941,875TotalAssetsBOYAmt
Total Assets EOY$21,300,840TotalAssetsEOYAmt
Total Liabilities BOY$355,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,721,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,585,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,579,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O - "MISSION STATEMENT"MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,492,506ExpenseAmt
Grant$2,649,905GrantAmt
Revenue$11,885RevenueAmt
DescSEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS FOR A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTSDesc
Total Program Service Expenses$5,492,506TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIDI G CONRAD CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512540900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 JACKSON STAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOR BECKEN
DIRECTOR0.50Yes (X)$0$0$0
JAMES BRADSHAW
DIRECTOR0.45Yes (X)$0$0$0
CHARLES HAYNOR
DIRECTOR0.59Yes (X)$0$0$0
LEAETTA HOUGH
DIRECTOR0.58Yes (X)$0$0$0
TIM KEENAN
DIRECTOR & SECRETARY0.63Yes (X)$0$0$0
TOM KINGSTON
DIRECTOR0.43Yes (X)$0$0$0
JUDITH A KISHEL
DIRECTOR & TREASURER0.94Yes (X)$0$0$0
DON MAIETTA
DIRECTOR0.52Yes (X)$0$0$0
GUY MINGO
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINE SAND
DIRECTOR0.10Yes (X)$0$0$0
JOHN O'SHEA
DIRECTOR0.39Yes (X)$0$0$0
SHERYL RAMSTAD
DIRECTOR0.48Yes (X)$0$0$0
DEBRA RECTENWALD
DIRECTOR0.34Yes (X)$0$0$0
ARTHUR WILLIAM SANDS JR
DIRECTOR & CHAIR2.31Yes (X)$0$0$0
JOHN SOLBERG
DIRECTOR0.29Yes (X)$0$0$0
JOHN SULLIVAN
DIRECTOR & VICE CHAIR1.13Yes (X)$0$0$0
STEVE WELLINGTON
DIRECTOR0.20Yes (X)$0$0$0
BRET C HAAKE MD
DIRECTOR0.50Yes (X)$0$634,505$84,29058.50
PAULA K SKARDA MD
DIRECTOR0.50Yes (X)$0$480,066$94,17355.50
MEGAN M REMARK
PRESIDENT & DIRECTOR0.50Yes (X)$0$591,197$120,41649.50Yes (X)
HEIDI G CONRAD
CHIEF FINANCIAL OFFICER0.50$0$440,780$122,88351.50Yes (X)
KEEVAN KOSIDOWSKI
EXECUTIVE DIRECTOR & VP55.00$0$171,915$39,199Yes (X)
BROCK D NELSON
FORMER PRESIDENT & DIRECTOR0.00$0$182,591$23,26940.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,501,054TotReportableCompRltdOrgAmt
Total Other Compensation$484,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARKETING MIDWEST
4969 OLSON MEMORIAL HWYGOLDEN VALLEYMN55422MARKETING/ADVERTISING$448,263
PRESTON KELLY
PO BOX 9202MINNEAPOLISMN554809202ADVERTISING/MEDIA SERVICES$167,589
DELAURO & ASSOCIATES CONSULTING
2005 GALVESTON STREETSAN DIEGOCA92110STRATEGIC PLANNING SERVICES$119,463
MHC CULINARY GROUP
175 W KELLOGG BLVD STE 503ST PAULMN55102EVENT FOOD SERVICE$113,623
EDG PRODUCTIONS
2904 N 2ND STREETMINNEAPOLISMN55411EVENT PRODUCTION SERVICE$112,586
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$1,020,663FundraisingAmt
Related Organizations$1,029,291RelatedOrganizationsAmt
Government Grants$115,545GovernmentGrantsAmt
All Other Contributions$2,886,980AllOtherContributionsAmt
Noncash Contributions$184,472NoncashContributionsAmt
Total Contributions$5,052,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAL EDUCATIONDesc
Business611710BusinessCd
Total Revenue Column$11,885TotalRevenueColumnAmt
Related Or Exempt Func Income$11,885RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$510,472TotalRevenueColumnAmt
Exclusion$510,472ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,555,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,280,079SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$725,079SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$725,079TotalRevenueColumnAmt
Exclusion-$725,079ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$437,802FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,020,663ContriRptFundraisingEventAmt
Fundraising Direct Expenses$429,683FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,119TotalRevenueColumnAmt
Exclusion$8,119ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,857,876TotalRevenueColumnAmt
Related Or Exempt Func Income$11,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$206,488ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,583,364TotalAmt
Program Services$2,583,364ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,541TotalAmt
Program Services$66,541ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,114TotalAmt
Management And General$211,114ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,686,984TotalAmt
Program Services$1,116,098ProgramServicesAmt
Management And General$72,886ManagementAndGeneralAmt
Fundraising$498,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$417,794TotalAmt
Program Services$245,149ProgramServicesAmt
Management And General$57,128ManagementAndGeneralAmt
Fundraising$115,517FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$464,993TotalAmt
Program Services$390,864ProgramServicesAmt
Management And General$24,529ManagementAndGeneralAmt
Fundraising$49,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$197,891TotalAmt
Program Services$173,452ProgramServicesAmt
Management And General$8,087ManagementAndGeneralAmt
Fundraising$16,352FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,077TotalAmt
Program Services$21,753ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$2,893FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,311TotalAmt
Program Services$5,305ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,800TotalAmt
Program Services$97,821ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt
Fundraising$4,670FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$342,526TotalAmt
Program Services$333,462ProgramServicesAmt
Management And General$2,999ManagementAndGeneralAmt
Fundraising$6,065FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & EQUIPMENT$212,861$208,962$1,290$2,609
MISCELLANEOUS$197,256$87,784$47,637$61,835
CHARITY CARE$86,545$86,545
TRAINING/EDUCATION$55,854$55,510$114$230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,233TotalAmt
Program Services$19,896ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,680,144TotalAmt
Program Services$5,492,506ProgramServicesAmt
Management And General$429,638ManagementAndGeneralAmt
Fundraising$758,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$430,792BOYAmt
EOY$243,275EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,683,340BOYAmt
EOY$3,232,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,973,983BOYAmt
EOY$1,404,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,490BOYAmt
EOY$38,336EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$968BOYAmt
EOY$35,111EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,820,302BOYAmt
EOY$16,346,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,941,875BOYAmt
EOY$21,300,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,925BOYAmt
EOY$1,721,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,925BOYAmt
EOY$1,721,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,377,505BOYAmt
EOY$5,776,210EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,549,722BOYAmt
EOY$13,051,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,723BOYAmt
EOY$752,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,585,950BOYAmt
EOY$19,579,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,941,875BOYAmt
EOY$21,300,840EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,822,268ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$184,472OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,814,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,818,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,844,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,624,640CurrentTaxYearMinus1YearAmt
Current Tax Year$5,052,479CurrentTaxYearAmt
Total$32,155,271TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,814,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,818,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,844,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,624,640CurrentTaxYearMinus1YearAmt
Current Tax Year$5,052,479CurrentTaxYearAmt
Total$32,155,271TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,061,654SubstantialContributorsTotAmt
Public Support Total170$30,093,617PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,389CurrentTaxYearMinus1YearAmt
Current Tax Year$510,472CurrentTaxYearAmt
Total$2,400,570TotalAmt
FieldValueIRS element (for citing)
Total Support$34,555,841TotalSupportAmt
Gross Receipts Rltd Activities$1,410,135GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87090PublicSupportCY170Pct
Public Support PY1700.88410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held11DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$93,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$65,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,003,000DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$937,210BeginningYearBalanceAmt
Contributions$93,000ContributionsAmt
Investment Earnings Or Losses$37,790InvestmentEarningsOrLossesAmt
Other Expenditures$65,000OtherExpendituresAmt
End Year Balance$1,003,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$831,311BeginningYearBalanceAmt
Contributions$16,050ContributionsAmt
Investment Earnings Or Losses$113,985InvestmentEarningsOrLossesAmt
Other Expenditures$24,136OtherExpendituresAmt
End Year Balance$937,210EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$780,308BeginningYearBalanceAmt
Contributions$27,703ContributionsAmt
Investment Earnings Or Losses$56,446InvestmentEarningsOrLossesAmt
Other Expenditures$33,146OtherExpendituresAmt
End Year Balance$831,311EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$790,854BeginningYearBalanceAmt
Contributions$4,665ContributionsAmt
Investment Earnings Or Losses$38,504InvestmentEarningsOrLossesAmt
Other Expenditures$53,715OtherExpendituresAmt
End Year Balance$780,308EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$750,986BeginningYearBalanceAmt
Contributions$17,825ContributionsAmt
Investment Earnings Or Losses$33,517InvestmentEarningsOrLossesAmt
Other Expenditures$11,474OtherExpendituresAmt
End Year Balance$790,854EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74970PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25030TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,284,257TotalRevEtcAuditedFinclStmtAmt
Other Revenue$181,170OtherRevenueAmt
Revenue Not Reported$181,170RevenueNotReportedAmt
Revenue Subtotal$5,103,087RevenueSubtotalAmt
Other Revenues Not Included-$245,211OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$245,211RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,857,876TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,290,997TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$610,853OtherExpensesIncludedAmt
Expenses Not Reported$610,853ExpensesNotReportedAmt
Expenses Subtotal$6,680,144ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,680,144TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE TO BE USED FOR CAPITAL, PATIENT CARE, MEDICAL RESEARCH, AND MEDICAL EDUCATION.
PART X, LINE 2:THE REGIONS HOSPITAL FOUNDATION (RHF) AUDIT FINANCIAL STATEMENT FOOTNOTE ADDRESSING INCOME TAXES READS AS FOLLOWS: RHF'S ACCOUNTING POLICY PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. RHF RECORDED NO LIABILITIES IN 2015 OR 2014 FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET ASSET TRANSFERS TO HEALTHPARTNERS RESEARCH AND EDUCATION NET ASSET TRANSFERS TO RESTRICTED FUNDS INTERNAL ADMINISTRAVIVE REVENUE 181,170.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NON-CASH GIFTS IN KIND 184,472. SPECIAL EVENT EXPENSE -429,683.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 429,683. NET ASSET TRANSFERS TO RESTRICTED FUNDS INTERNAL ADMINISTRATIVE EXPENSE 181,170.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE AUCTIONEvent1Nm
Gross Receipts Event1$1,227,937GrossReceiptsEvent1Amt
Charitable Contri Event1$816,265CharitableContriEvent1Amt
Gross Revenue Event1$411,672GrossRevenueEvent1Amt
Cash Prizes Event1$20,000CashPrizesEvent1Amt
Rent Facility Costs Event1$70,041RentFacilityCostsEvent1Amt
Food And Beverage Event1$108,191FoodAndBeverageEvent1Amt
Entertainment Event1$27,400EntertainmentEvent1Amt
Other Direct Expenses Event1$151,988OtherDirectExpensesEvent1Amt
Event2BURNAID GOLF CLASSICEvent2Nm
Gross Receipts Event2$51,221GrossReceiptsEvent2Amt
Charitable Contri Event2$25,091CharitableContriEvent2Amt
Gross Revenue Event2$26,130GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,824RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,351OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$179,307GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$179,307CharitableContriOtherEventsAmt
Food And Beverage Other Events$9,286FoodAndBeverageOtherEventsAmt
Entertainment Other Events$9,696EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$10,906OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,458,465GrossReceiptsTotalAmt
Charitable Contributions Tot$1,020,663CharitableContributionsTotAmt
Gross Revenue Total Events$437,802GrossRevenueTotalEventsAmt
Cash Prizes Total Events$20,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$89,865RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$117,477FoodAndBeverageTotalEventsAmt
Entertainment Total Events$37,096EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$165,245OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$429,683DirectExpenseSummaryEventsAmt
Net Income Summary$8,119NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONS HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18170 33RD AVENUE SOUTH PO BOX 1309AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554401309ZIPCd
FieldValueIRS element (for citing)
Recipient EIN410956618RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,264,151CashGrantAmt
Purpose Of GrantCAPITAL EXPENDITURESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL EDUCATION SCHOLARSHIPS PROVIDED TO EMPLOYEES OF REGIONS HOSPITAL, SISTER CORPORATION OF REGIONS HOSPITAL FOUNDATIONGrantTypeTxt
Recipient42RecipientCnt
Cash Grant$66,541CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREGIONS HOSPITAL FOUNDATION (RHF) MANAGEMENT STAFF REVIEW THE MISSION AND PURPOSE OF POTENTIAL GRANTEE ORGANIZATIONS TO ASSURE CONSISTENCY WITH RHF'S MISSION AND PURPOSE. AMOUNTS SUBSEQUENTLY GRANTED ARE SUBJECT TO RHF'S FORMAL SPENDING APPROVAL AND DOCUMENTATION PROCESS BASED ON AMOUNT OF THE EXPENDITURE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRET C HAAKE MD
DIRECTOR$0$615,505$0$19,000$0$0$0$39,907$0$44,383$0$718,795$0$0
PAULA K SKARDA MD
DIRECTOR$0$480,066$0$0$0$0$0$52,582$0$41,591$0$574,239$0$0
MEGAN M REMARK
PRESIDENT & DIRECTOR$0$450,937$0$117,300$0$22,960$0$75,296$0$45,120$0$711,613$0$13,311
HEIDI G CONRAD
CHIEF FINANCIAL OFFICER$0$344,948$0$71,238$0$24,594$0$82,663$0$40,220$0$563,663$0$24,594
KEEVAN KOSIDOWSKI
EXECUTIVE DIRECTOR & VP$0$149,027$0$22,888$0$0$0$12,723$0$26,476$0$211,114$0$0
BROCK D NELSON
FORMER PRESIDENT & DIRECTOR$0$14,461$0$124,815$0$43,315$0$13,274$0$9,995$0$205,860$0$42,829

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BDEFERRED COMPENSATION IN COLUMN C OF SCHEDULE J, PART II INCLUDES AMOUNTS FROM A NONQUALIFIED 457(F) PLAN FOR THE FOLLOWING DIRECTORS AND OFFICERS: HEIDI G. CONRAD $ 29,562 MEGAN M. REMARK 21,777 -------- TOTAL $ 51,339
PART I, LINE 6REGIONS HOSPITAL FOUNDATION (RHF) OFFICERS AND DIRECTORS ARE EMPLOYED BY REGIONS HOSPITAL (REGIONS) OR BY GROUP HEALTH PLAN, INC. (GHI), BOTH OF WHICH ARE RELATED ORGANIZATIONS. COMPENSATION REPORTED IN FORM 990, PART VIII INCLUDES ANY COMPENSATION DERIVED FROM REGIONS OR GHI MANAGEMENT INCENTIVE PROGRAMS, WHICH INCENT AND REWARD BUSINESS LEADERS WHO HELP THE ORGANIZATION ACHIEVE STATED BUSINESS AND/OR HEALTH IMPROVEMENT GOALS FOR A SPECIFIC FISCAL YEAR. THE PROGRAMS ARE A KEY ELEMENT OF THE PARTICIPANT'S TOTAL COMPENSATION PACKAGE. THE MANAGEMENT INCENTIVE PROGRAMS' REWARDS ARE BASED ON POSITION IN THE ORGANIZATION (E.G. SENIOR VICE PRESIDENT, VICE PRESIDENT, DIRECTOR, MANAGER, OTHER SPECIFICALLY IDENTIFIED LEADERS) AND THE ACHIEVEMENT OF BUSINESS AND HEALTH IMPROVEMENT GOALS ESTABLISHED IN A VARIETY OF AREAS. GOALS WILL BE RELATED TO THE ORGANIZATION'S STRATEGIC PLAN AND WILL BE BALANCED. THESE AREAS MAY INCLUDE BUT ARE NOT LIMITED TO PATIENT SATISFACTION, EMPLOYEE SATISFACTION, WORK ENVIRONMENT, EMPLOYEE AND/OR LEADERSHIP DEVELOPMENT, CARE DELIVERY, PATIENT EDUCATION, SIX AIMS, MARKET SHARE, STRATEGIC CAPABILITIES, FINANCIAL PERFORMANCE (NET MARGIN), ETC., AND WILL BE DEFINED ANNUALLY FOR EACH YEAR'S PROGRAM. A NET MARGIN THRESHOLD MUST BE MET FOR ANY PAYMENT TO BE MADE FROM THE PROGRAM AND THERE IS A CAP ON THE MAXIMUM INCENTIVE POTENTIALLY AVAILABLE TO EACH PARTICIPANT.
FORM 990,SCH J, PART II - PRIOR REPORTED COMPENSATIONCOLUMN (F) INCLUDES AMOUNTS PAID TO PARTICIPANTS IN THE CURRENT YEAR, WHICH WERE PREVIOUSLY REPORTED IN COLUMN (C) OF PRIOR YEARS' 990'S, AS RETIREMENT AND DEFERRED COMPENSATION, FOR THE FOLLOWING DIRECTORS AND OFFICERS: HEIDI G. CONRAD $ 24,594 MEGAN M. REMARK $ 13,311 BROCK D. NELSON $ 42,829 ANY ANALYSIS OF EARNINGS FOR THE CURRENT YEAR, FOR THESE PARTICIPANTS OF THE PLAN, SHOULD EXCLUDE THE AMOUNT IN COLUMN F AS PART OF THE ANALYSIS SINCE THOSE EARNINGS WERE ALREADY REPORTED IN COLUMN (C) OF PREVIOUS YEARS' 990'S.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MISC. AUCTION ITEMS116$157,015RETAIL VALUE
Yes (X)SPORT, RECREATION & ENTERTAINMENT PASSES52$12,266RETAIL VALUE
Yes (X)GIFT & SERVICE CARDS59$6,354RETAIL VALUE
Yes (X)WINE FOR WINE AUCTION168$5,790RETAIL VALUE
Yes (X)MEDICAL EQUIP. & SUPPLY14$2,777RETAIL VALUE
Yes (X)PROFESSIONAL SVCS.1$1,800BILL REDUCTION AMT.
Yes (X)FOOD FOR GOLF EVENT1$470RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 - MISSION STATEMENTTHE MISSION OF REGIONS HOSPITAL FOUNDATION (THE FOUNDATION) IS TO ADVOCATE AND DEVELOP AWARENESS, BUILD COMMUNITY PARTNERSHIPS, AND RAISE CHARITABLE CONTRIBUTIONS FOR PATIENT CARE, RESEARCH AND HEALTH PROFESSIONAL EDUCATION. ESTABLISHED IN 1997, THE FOUNDATION RAISES FUNDS TO FINANCIALLY SUPPORT THE PROGRAMS AND CAPITAL NEEDS OF REGIONS HOSPITAL AND ITS RELATED SITES IN ORDER TO PROVIDE THE BEST CARE AND BEST EXPERIENCE FOR OUR PATIENTS. THE FOUNDATION ALSO RAISES FUNDS FOR THE PROFESSIONAL TRAINING AND RESEARCH ACTIVITIES OF HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH. IN 2015, THE FOUNDATIOM RECEIVED FUNDING FROM A VARIETY OF SOURCES INCLUDING: INDIVIDUALS, ESTATES, FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND GOVERNMENT GRANTS.
FORM 990, PART III, LINE 4A - PRIMARY EXEMPT PURPOSE AND ACHIEVEMENTSCORPORATE STRUCTURE, PURPOSE, GOVERNANCE: REGIONS HOSPITAL FOUNDATION (THE FOUNDATION) IS A MINNESOTA NON-PROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND IS PART OF THE FAMILY OF HEALTHPARTNERS ORGANIZATIONS "HEALTHPARTNERS". FOUNDED IN 1957, HEALTHPARTNERS IS AN INTEGRATED SYSTEM OF HEALTH CARE DELIVERY AND HEALTH CARE FINANCING ORGANIZATIONS, AND IS ONE OF THE LARGEST CONSUMER-GOVERNED ORGANIZATIONS IN THE COUNTRY. HEALTHPARTNERS' MISSION IS TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY. HEALTHPARTNERS SEEKS TO TRANSFORM HEALTH CARE THROUGH A RELENTLESS FOCUS ON THE TRIPLE AIM - PROVIDING EXCEPTIONAL EXPERIENCE FOR THE INDIVIDUAL, IMPROVING THE HEALTH OF THE POPULATION, AND MAINTAINING AFFORDABILITY, ALL AT THE SAME TIME. HEALTHPARTNERS INCLUDES AN ARRAY OF TAX-EXEMPT AND TAXABLE ORGANIZATIONS WITH HEALTH CARE ACTIVITIES PRIMARILY OPERATING IN MINNESOTA AND WESTERN WISCONSIN. HEALTHPARTNERS PROVIDES A FULL RANGE OF HEALTH CARE DELIVERY AND HEALTH PLAN SERVICES INCLUDING INSURANCE, PATIENT CARE, ADMINISTRATION AND HEALTH AND WELL-BEING PROGRAMS. HEALTHPARTNERS HEALTH PLAN'S SERVE MORE THAN 1.5 MILLION MEDICAL AND DENTAL MEMBERS NATIONWIDE. HEALTHPARTNERS MEDICAL CARE SYSTEM INCLUDES MORE THAN 1,700 PHYSICIANS, SIX HOSPITALS WITH OVER 1,000 ACUTE CARE BEDS, AND 93 PRIMARY AND SPECIALTY CARE MEDICAL FACILITIES WITH PRACTICES IN MINNESOTA AND WESTERN WISCONSIN. IN ADDITION, HEALTHPARTNERS DENTAL CARE SYSTEM HAS MORE THAN 60 DENTISTS AND 24 DENTAL CLINICS. HEALTHPARTNERS ALSO CONTRACTS WITH OTHER PRIMARY AND SPECIALTY MEDICAL FACILITIES AND DENTAL FACILITIES, PHYSICIAN GROUPS, HOSPITALS AND RELATED HEALTHCARE PROVIDERS LOCATED PRIMARILY IN MINNESOTA AND WESTERN WISCONSIN. HEALTHPARTNERS ALSO PROVIDES MEDICAL EDUCATION AND TRAINING TO MEDICAL PROFESSIONALS AND CONDUCTS RESEARCH AND FUND RAISING ACTIVITIES THAT SUPPORT THE HEALTH CARE DELIVERY SYSTEM. A COMPLETE LISTING OF ALL ORGANIZATIONS WITHIN THE HEALTHPARTNERS, AND THE RELATIONSHIP BETWEEN THEM, CAN BE FOUND ON SCHEDULE R WITHIN THIS 990 RETURN. DETAILED INFORMATION ABOUT THE COMMUNITY BENEFIT ACTIVITIES AND ACCOMPLISHMENTS OF EACH TAX-EXEMPT ORGANIZATION CAN BE FOUND IN THE INDIVIDUAL FORM 990 RETURN FOR THAT ORGANIZATION. HEALTHPARTNERS IS DRIVING CHANGE THAT HELPS OUR MEMBERS AND PATIENTS LIVE HEALTHIER LIVES. HEALTHPARTNERS COLLABORATE WITH OTHER PLANS, CARE PROVIDERS AND OTHER COMMUNITY AND BUSINESS ORGANIZATIONS IN THE REGION AND THROUGHOUT THE NATION TO INCREASE ACCESS, CREATE AND SHARE QUALITY MEASURES AND INITIATIVES, PARTICIPATE IN DEVELOPMENT OF PUBLIC POLICY, AND COLLABORATE IN IMPROVEMENTS THAT SUPPORT THE TRIPLE AIM. AMONG HEALTHPARTNERS' SIGNATURE INITIATIVES CONTINUING IN 2015 ARE TOTAL COST OF CARE MEASUREMENTS (DEVELOPMENT OF A NATIONALLY RECOGNIZED METRIC, ENDORSED BY THE NATIONAL QUALITY FORUM, ENABLING MEASUREMENT AND INCENTIVES BASED ON COORDINATION AND EVIDENCE-BASED PRACTICES), MENTAL HEALTH (REDUCING STIGMA, AND ASSURING ACCESS TO HIGH QUALITY CARE IN THE MOST APPROPRIATE SETTINGS), CHILDREN'S HEALTH (IMPROVING CHILD HEALTH BY PROMOTING EARLY BRAIN DEVELOPMENT, PROVIDING FAMILY CENTERED CARE, AND STRENGTHENING COMMUNITIES), AND SUSTAINABILITY (ENERGY EFFICIENCY, WASTE REDUCTION, AND RESOURCE MANAGEMENT). HEALTHPARTNERS, INC. (HPI) IS THE PARENT ENTITY OF HEALTHPARTNERS AND IS A MINNESOTA NON-PROFIT CORPORATION AND LICENSED HEALTH MAINTENANCE ORGANIZATION (HMO) RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(4). HPI IS THE SOLE CORPORATE MEMBER OF HPI-RAMSEY, A MINNESOTA NON-PROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). IN TURN, HPI-RAMSEY IS THE SOLE CORPORATE MEMBER OF THE FOUNDATION AND ITS SISTER ORGANIZATIONS, REGIONS HOSPITAL (REGIONS), CAPITOL VIEW TRANSITIONAL CARE CENTER, STILLWATER HEALTH SYSTEM (SHS), RAMSEY INTEGRATED HEALTH SERVICES AND RH-WISCONSIN, INC., ALL OF WHICH ARE NON-PROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). BENEFIT TO THE COMMUNITY: PROGRAM SUPPORT: IN 2015, THE FOUNDATION RECEIVED CONTRIBUTIONS FOR 75 DIFFERENT PROGRAMS AT REGIONS AND OTHER HEALTH-RELATED ORGANIZATIONS WITHIN HEALTHPARTNERS. THE FOUNDATION ALSO PROVIDED PATIENT CARE GRANT SUPPORT TO 36 PROGRAMS THROUGH THE SHARING AT WORK EMPLOYEE GIVING CAMPAIGN OF REGIONS AND OTHER HEALTHPARTNERS ORGANIZATIONS. THESE GRANTS FUNDED PROJECTS AT REGIONS, HEALTHPARTNERS MEDICAL GROUP (HPMG), AND OTHER HEALTH-RELATED ORGANIZATIONS WITHIN HEALTHPARTNERS IN A WAY THAT IS CONSISTENT WITH THE FOUNDATION'S MISSION. THE FOUNDATION'S ADMINISTRATIVE COSTS ARE PAID FOR USING REGIONS SUPPORT, INCOME ON INVESTMENTS AND A 5 PERCENT FEE ON NEW CONTRIBUTIONS, RESULTING IN 95 PERCENT OF ALL CONTRIBUTIONS BEING USED TO FUND PATIENT CARE PROGRAMS, MEDICAL RESEARCH, THE EDUCATION OF HEALTH PROFESSIONALS, EQUIPMENT AND FACILITY EXPENSES. THE FOUNDATION GAVE SIGNIFICANT SUPPORT TO THE BURN CENTER, MENTAL HEALTH, WISHING WELL, THE EMERGENCY DEPARTMENT, EMERGENCY MEDICAL SERVICES, REACH OUT AND READ, THE EAST METRO MEDICAL RESOURCE CONTROL CENTER, HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH, HEALTHPARTNERS CENTER FOR MEMORY AND AGING, HEALTHPARTNERS PARKINSON'S CENTER, HEALTHPARTNERS HOSPICE AND PALLIATIVE CARE, AND THE REGIONS AND HEALTHPARTNERS CANCER CARE CENTERS, AMONG OTHER PROGRAMS WITHIN THE FAMILY OF HEALTHPARTNERS ORGANIZATIONS. PROGRAM HIGHLIGHTS ARE LISTED BELOW. BURN CENTER: THE BURN CENTER AT REGIONS SERVES PATIENTS FROM ACROSS THE MIDWEST, PROVIDING CARE AND SPECIALIZED TREATMENT FOR THERMAL, ELECTRICAL, CHEMICAL AND OTHER BURNS. THE BURN CENTER IS THE MOST COMPLETE AND EXTENSIVE FACILITY OF ITS KIND IN THE UPPER MIDWEST AND IS VERIFIED BY THE COMMITTEE ON TRAUMA OF THE AMERICAN COLLEGE OF SURGEONS AND THE AMERICAN BURN ASSOCIATION. IT HAS THE LATEST EQUIPMENT, TEMPERATURE CONTROLLED PRIVATE ROOMS, SPECIALLY DESIGNED BATHTUBS, AND A LARGE REHABILITATION DEPARTMENT. THE FOUNDATION RAISED A TOTAL OF $1,250,778 TO SUPPORT BURN CENTER PROGRAMS. - THE FOUNDATION RAISED $1,048,612 AT ITS 26TH ANNUAL WINE AUCTION, AND INCOME AFTER EXPENSES ARE BEING USED TO STRENGTHEN BURN CENTER PROGRAMS. THE BURN CENTER WILL BOLSTER THE EMOTIONAL CARE IT OFFERS TO ITS PATIENTS, WHO SUFFER RATES OF POST-TRAUMATIC STRESS EQUAL TO THAT OF OUR MILITARY FORCES. THE BURN CENTER IS A LEADER IN THE RESEARCH OF NEW TREATMENTS AND TECHNOLOGIES, AND EVENT PROCEEDS WILL ALLOW IT TO HIRE A RESEARCH FELLOW TO KEEP THIS PROGRAM GOING STRONG. FINALLY, CONTRIBUTIONS WILL ALLOW THE BURN CENTER TO PROVIDE FOLLOW-UP CARE TO PATIENTS IN LOCATIONS ACROSS THE FIVE-STATE AREA, MAKING OUR SPECIALIZED CARE MORE CONVENIENT AND AFFORDABLE TO THOSE WHO LIVE FAR AWAY. - THE FOUNDATION RECEIVED A $150,000 GRANT FROM THE MINNESOTA FAIR PLAN TO FUND THE HEALING EDUCATION AND TRAINING (HEAT) PROGRAM, WHICH IS OVERSEEN BY THE BURN CENTER. THE HEAT PROGRAM WORKS ON MANY FRONTS TO REDUCE THE INJURY, DEATH AND PROPERTY LOSS THAT IS A RESULT OF JUVENILES SETTING FIRES AS WELL AS UNSAFE ENVIRONMENTS AND PRACTICES. AMONG THE PROGRAM'S EFFORTS, A TEAM OF TRAINED PROFESSIONALS PROVIDE PERSONAL FIRE SAFETY EDUCATION, MENTAL HEALTH SCREENINGS, CHILD PROTECTION REFERRALS AND REINTEGRATION ASSISTANCE TO YOUTH FIRE SETTERS AND THEIR FAMILIES. THE HEAT PROGRAM TEAM HAS ALSO CREATED A COMPREHENSIVE WEBSITE WITH FIRE SAFETY RESOURCES, PARTNERED WITH THE U.S. FOREST SERVICE AND THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES IN AN EFFORT TO PREVENT CAMPFIRE INJURIES AND WORKED WITH LOCAL AND REGIONAL ORGANIZATIONS TO PROVIDE EDUCATIONAL RESOURCES TO FAMILIES. - THE FOUNDATION RAISED $50,751 FROM THE BURNAID GOLF CLASSIC, WHICH IS CO-HOSTED BY THE NATIONAL FIRE SPRINKLER ASSOCIATION-MINNESOTA CHAPTER AND THE FOUNDATION IN COOPERATION WITH THE STATE FIRE MARSHAL DIVISION. MENTAL HEALTH SERVICES: TOGETHER, REGIONS AND HPMG'S MENTAL HEALTH SERVICES ARE THE LEADING PROVIDERS OF COMPREHENSIVE MENTAL AND CHEMICAL HEALTH SERVICES IN THE TWIN CITIES EAST METRO AND WESTERN WISCONSIN. IN 2015, THE FOUNDATION RAISED $744,423 TO SUPPORT MENTAL HEALTH INITIATIVES, INCLUDING $38,809 IN GENERAL CONTRIBUTIONS TOWARD THESE PROGRAMS.
FORM 990, PART III, LINE 4AMENTAL HEALTH DRUG ASSISTANCE PROGRAM (MHDAP)- MHDAP ALLEVIATES OR AVERTS MANY MENTAL HEALTH CRISES IN THE EAST METRO AREA BY COVERING THE FULL COST OR CO-PAYS OF MEDICATIONS FOR UNINSURED AND UNDER-INSURED PATIENTS WHO TEMPORARILY CANNOT AFFORD MEDICATIONS. KEY SOCIAL WORKERS AND CARE PROVIDERS OF THE EAST METRO'S THREE LARGEST EMERGENCY DEPARTMENTS, COUNTY CRISIS SERVICES, THE MENTAL HEALTH CRISIS ALLIANCE AND OTHER SELECT CLINICS ARE GIVEN THE ABILITY TO DISTRIBUTE PRESCRIPTIONS TO PATIENTS WITH SEVERE MENTAL ILLNESS WHO LACK IMMEDIATE ACCESS TO AFFORDABLE MEDICATIONS. THE FOUNDATION RECEIVED $90,000 IN CHARITABLE DONATIONS FOR MHDAP AS WELL AS $150,000 IN GOVERNMENT GRANTS TO COVER PROGRAM EXPENSES FROM JUNE THROUGH DECEMBER OF THE YEAR. MAKE IT OK- THE FOUNDATION RAISED $150,126 FOR MAKE IT OK, A CAMPAIGN TO FIGHT THE STIGMA ASSOCIATED WITH MENTAL ILLNESSES. REGIONS WORKED WITH LOCAL COMMUNITY ORGANIZATIONS SUCH AS THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) MINNESOTA, TWIN CITIES PUBLIC TELEVISION (TPT) AND THE ADVERTISING FIRM PRESTON KELLY TO CREATE MAKE IT OK. THE CAMPAIGN LAUNCHED IN MAY 2013 WITH AN ADVERTISING "FLIGHT" THAT INCLUDED TELEVISION, RADIO, PRINT, SOCIAL MEDIA, ONLINE VIDEO, INTERNET PURCHASES AND TRANSIT SHELTERS. TWO MORE FLIGHTS WERE LAUNCHED IN 2015. REGIONS COLLABORATED WITH TPT TO PRODUCE A FOUR-PART DOCUMENTARY SERIES THAT PROFILED PEOPLE'S STORIES AND EXPERIENCES WITH STIGMA, AND THAT SERIES WON A REGIONAL EMMY AWARD IN 2014. THE MAKE IT OK PARTNERSHIP IS ALSO TARGETING BUSINESSES, HEALTH CARE ORGANIZATIONS, POLICE DEPARTMENTS, COLLEGES AND UNIVERSITIES, COMMUNITIES OF FAITH AND OTHER SECTORS OF OUR SOCIETY FOR A DEEPER DIVE INTO THE TOPICS OF MENTAL ILLNESS AND STIGMA. OVER THE NEXT TWO YEARS, THE PARTNERSHIP WANTS TO WORK CLOSELY WITH FOUR COMMUNITIES THAT COALESCE TO FIGHT STIGMA. THE PARTNERSHIP WILL WORK WITH COMMUNITY LEADERS TO DESIGN LOCAL APPROACHES AND ENGAGE DIVERSE STAKEHOLDERS. IT PILOTED THESE EFFORTS IN RED WING, MINNESOTA WITH HELP FROM RED WING SHOE COMPANY FOUNDATION DONATIONS. DAKOTA, WASHINGTON AND FREEBORN COUNTIES ARE PARTNERING WITH US AS WELL, AND ST. LOUIS PARK WANTS TO TARGET LOCAL BUSINESSES. WE ARE ALSO WORKING WITH ESSENTIA HEALTH TO POSSIBLY TARGET DULUTH. THE MAKE IT OK CAMPAIGN IS COMMUNITY BASED AND NOT BRANDED BY HEALTHPARTNERS, SO OTHER ORGANIZATIONS HAVE ACCESS TO THE SAME MATERIALS. HEALTH AND WELLNESS PROGRAM- HEALTH AND WELLNESS RECEIVES STATE FUNDING TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES TO DEAF AND HARD OF HEARING PEOPLE, INCLUDING INDIVIDUAL, COUPLE, GROUP AND FAMILY THERAPY; CONSULTATION TO OTHER PROVIDERS; AND A COMMUNITY WORKSHOP. THE FOUNDATION IS RESPONSIBLE FOR ADMINISTERING THOSE GOVERNMENT GRANTS. THE HEALTH AND WELLNESS PROGRAM IS OPERATED BY REGIONS AND RECEIVED GOVERNMENT GRANTS WORTH $109,853. EAST METRO COMMUNITY METRICS PROJECT- THE FOUNDATION, ON BEHALF OF A PARTNERSHIP BETWEEN THE EAST METRO MENTAL HEALTH ROUNDTABLE AND THE MENTAL HEALTH CRISIS ALLIANCE, RAISED $100,000 IN DONATIONS TO FUND THE EAST METRO COMMUNITY METRICS PROJECT THROUGH 2017. WITH THIS ASSISTANCE, THE PARTNERSHIP WILL GATHER DATA TO BETTER UNDERSTAND THE CHALLENGES FACING ADULT MENTAL HEALTH SYSTEMS IN THE EAST METRO. THIS WILL ALLOW THE PARTNERSHIP TO CREATE COMMUNITY-DRIVEN SOLUTIONS AND MONITOR THE IMPACT OF THESE EFFORTS. THE LEE AND PENNY ANDERSON HEROCARE PROGRAM FOR VETERANS- SOLDIERS EXPERIENCE SITUATIONS IN COMBAT THAT CIVILIANS COULD NOT IMAGINE, AND MANY SUFFER MENTAL WOUNDS YEARS AFTER THEIR MILITARY SERVICE HAS ENDED. YET OUR HEALTH CARE SYSTEM IS NOT SET UP TO BEST CARE FOR THEM. THE HEROCARE PROGRAM HELPS VETERANS RECOVER FROM THE PSYCHOLOGICAL EFFECTS OF COMBAT, ADJUST TO THEIR CIVILIAN LIVES AND THRIVE. AS PART OF THE PROGRAM, WE OFFER THE VERY BEST, MILITARY-INFORMED CARE WHILE ALSO HELPING VETERANS NAVIGATE THE MANY COMMUNITY SERVICES AVAILABLE TO THEM ONCE THEY LEAVE OUR FACILITY, INCLUDING THE SERVICES OF THE VETERANS ADMINISTRATION. THE PROGRAM WENT LIVE IN JUNE 2014 AND HAD A GREAT START: WE ORIGINALLY PREDICTED THAT THE PROGRAM WOULD SERVE 60 PATIENTS ANNUALLY, YET IN 2015 IT SERVED 430. WITH HELP FROM CONTRIBUTIONS, THE PROGRAM IS FURTHER EXPANDING INTO THE HOSPITAL'S EMERGENCY CENTER AND MEDICAL UNITS, THE REGIONS ALCOHOL AND DRUG ABUSE PROGRAM (ADAP) AND HEALTHPARTNERS MENTAL HEALTH CLINICS. THE FOUNDATION RECEIVED $50,275 IN NEW CONTRIBUTIONS FOR HEROCARE. REGIONS ALCOHOL AND DRUG ABUSE PROGRAM (ADAP)- ADAP IS ONE OF THE LARGEST ADULT CHEMICAL DEPENDENCY PROVIDERS IN THE TWIN CITIES, WITH A 40-BED FACILITY IN ST. PAUL. IN ADDITION TO ITS RESIDENTIAL PROGRAM, ADAP OFFERS OUTPATIENT PROGRAMS AND PROGRAMS FOR THE FAMILIES AND LOVED ONES OF PATIENTS. THE FOUNDATION RAISED $50,000 FOR IMPROVEMENTS TO ADAP'S FACILITY. THE EAST METRO MEDICAL RESOURCE CONTROL CENTER (MRCC): THE MRCC IS THE EMERGENCY "FLIGHT CONTROL CENTER" FOR THE EAST METRO AND ST. CROIX VALLEY, COORDINATING THE CARE AND TRANSPORTATION OF PATIENTS IN THE AREA SO THAT THOSE WITH CRITICAL CONDITIONS RECEIVE THE CARE THEY NEED FROM A HOSPITAL WITH THE CAPACITY TO BEST SERVE THEM. THE MRCC ALSO PROVIDES THE INFORMATION AND PHYSICIAN CONSULTATION NEEDED BY PARAMEDICS TO TREAT PATIENTS BEFORE THEY ARRIVE AT A HOSPITAL. AN UPGRADE OF THE MRCC'S 800 MHZ TECHNOLOGY, COMPLETED IN DECEMBER 2015, HAS FURTHER IMPROVED THE SAFETY OF LOCAL RESIDENTS, WHETHER THEY ARE INVOLVED IN A CAR ACCIDENT OR A DISASTER, LIKE THE COLLAPSE OF THE I-35 BRIDGE. THE FOUNDATION RECEIVED $500,000 FROM THE FRED C. AND KATHERINE B. ANDERSEN FOUNDATION FOR THE MRCC UPGRADE. REACH OUT AND READ: REACH OUT AND READ IS A NATIONAL PROGRAM IN HEALTHPARTNERS CLINICS THAT ENCOURAGES PARENTS TO READ TO THEIR CHILDREN AND HELPS CARE PROVIDERS IDENTIFY CHILDREN WITH DEVELOPMENT DISABILITIES. AS PART OF THE PROGRAM, CHILDREN BETWEEN THE AGES OF SIX MONTHS AND FIVE YEARS ARE GIVEN NEW BOOKS WHEN THEY GO IN FOR THEIR REGULAR CHECKUPS. TRAINED CARE PROVIDERS WATCH HOW CHILDREN INTERACT WITH THE BOOKS TO SEE IF THEY ENGAGE IN AGE-APPROPRIATE BEHAVIORS. IF CHILDREN HAVE DEVELOPMENT DISABILITIES THE CARE PROVIDERS CAN SET THEM UP WITH EARLY INTERVENTION AT LOCAL SCHOOLS. STUDIES SHOW THAT REACH OUT AND READ FAMILIES READ TOGETHER MORE OFTEN, AND PRESCHOOL AGE CHILDREN SERVED BY THE PROGRAM SCORE THREE TO SIX MONTHS AHEAD OF THEIR PEERS ON VOCABULARY TESTS. WITH THE HELP OF $280,277 IN NEW DONATIONS, REACH OUT AND READ EXPANDED FROM 12 TO 48 HEALTHPARTNERS CLINICS. TO DATE, WE'VE GIVEN OUT APPROXIMATELY 95,000 BOOKS. HEALTHPARTNERS CENTER FOR MEMORY AND AGING: IT IS RARE OUTSIDE OF ACADEMIA TO SEE THE INTEGRATION OF GROUNDBREAKING ALZHEIMER'S RESEARCH AND OPTIMAL CARE IN ONE ORGANIZATION AS SEEN WITHIN THE HEALTHPARTNERS CENTER FOR MEMORY AND AGING (THE CENTER). BY COMBINING CARE AND RESEARCH, THE CENTER MAKES LIVING WITH DEMENTIA MORE MANAGEABLE FOR PATIENTS AND THEIR CAREGIVERS WHILE CREATING A MORE HOPEFUL TOMORROW FOR FUTURE GENERATIONS. THE FOUNDATION RAISED $695,361 TO SUPPORT THE CENTER. THE FOLLOWING ARE A FEW HIGHLIGHTS OF THE CENTER'S PROJECTS MADE POSSIBLE WITH CHARITABLE CONTRIBUTIONS. WORK WITH PROMISING NEW TREATMENTS- THE CENTER CONDUCTS INTERNATIONALLY-RECOGNIZED RESEARCH THAT HAS LED TO THE DEVELOPMENT OF PROMISING NEW TREATMENTS FOR BRAIN DISORDERS. IN 2015, GENERAL CONTRIBUTIONS WERE USED TO FURTHER THE DEVELOPMENT OF INTRANASAL DEFEROXAMINE (DFO). OUR RESEARCH WITH ANIMAL MODELS OF ALZHEIMER'S HAS SHOWN THAT DFO CAN BE EFFECTIVELY DELIVERED THROUGH THE NOSE WITH SUBSEQUENT IMPROVEMENTS TO MEMORY AND MINIMAL SIDE EFFECTS. THE CENTER CONTINUES ITS WORK WITH ANIMAL MODELS OF ALZHEIMER'S TO GAUGE THE SAFETY AND EFFICACY OF THE TREATMENT AS IT WORKS TOWARD FUTURE APPROVAL FOR HUMAN CLINICAL TRIALS. THE CENTER IS ALSO TESTING THE EFFECTS OF DFO ON PARKINSON'S, STROKE, TRAUMATIC BRAIN INJURIES, CONCUSSIONS AND OTHER DISORDERS.
FORM 990, PART III, LINE 4ATHE CENTER IS CONTINUING ITS WORK WITH THE INTRANASAL DELIVERY OF INSULIN. ORIGINALLY DEVELOPED IN OUR LABS, INTRANASAL INSULIN HAS BECOME ONE OF THE MOST EXCITING POTENTIAL TREATMENTS FOR ALZHEIMER'S DISEASE. IT HAS BEEN SHOWN TO IMPROVE THE MEMORY, ATTENTION AND FUNCTIONING OF ALZHEIMER'S PATIENTS, AND WHEN THE U.S. GOVERNMENT ANNOUNCED PLANS TO RAMP UP ITS FIGHT AGAINST ALZHEIMER'S DISEASE IN 2012, INTRANASAL INSULIN WAS A MAJOR PIECE OF THE EFFORT. NOW, WITH CHARITABLE CONTRIBUTIONS, THE CENTER IS TESTING A POTENTIALLY SAFER AND MORE EFFECTIVE FORMULATION OF THE MEDICINE. IN 2015, THE CENTER BEGAN A SIX-MONTH TRIAL THAT THAT WILL TEST 90 PATIENTS WITH MILD COGNITIVE IMPAIRMENT AND MILD ALZHEIMER'S. THE FOUNDATION RAISED $820,000 IN PREVIOUS YEARS TO PAY FOR THIS STUDY. THE CENTER IS EXPANDING ITS WORK WITH INTRANASAL INSULIN TO INCLUDE OTHER MEMORY DISORDERS. IN 2015, THE CENTER USED CONTRIBUTIONS FROM PREVIOUS YEARS TO BEGIN A HUMAN TRIAL TESTING INTRANASAL INSULIN AS A POTENTIAL TREATMENT FOR DEMENTIA IN INDIVIDUALS WITH DOWN SYNDROME. AS THEY AGE, SUCH INDIVIDUALS EXPERIENCE DEMENTIA AT A VERY HIGH RATE. THE FOUNDATION IS ALSO RAISING MONEY FOR A CLINICAL TRIAL THAT WILL TEST THE EFFECTIVENESS OF INTRANASAL INSULIN AS A TREATMENT FOR FRONTOTEMPORAL DEMENTIA, THE MOST COMMON CAUSE OF YOUNG ONSET DEMENTIA. IF PROVEN EFFECTIVE, THIS WOULD BE ONE OF THE FIRST TREATMENTS TO HELP STOP THE PROGRESSION OF THE DISORDER. IN 2015, THE FOUNDATION RAISED $13,690 FOR THIS EFFORT. FINDING WAYS TO IDENTIFY, TREAT, AND PREVENT ALZHEIMER'S SYMPTOMS- GENERAL CONTRIBUTIONS TO THE CENTER ARE HELPING FUND THE MINNESOTA MEMORY PROJECT, AN ONGOING REGISTRY THAT FOLLOWS ADULTS WITH AND WITHOUT DIAGNOSED MEMORY LOSS IN ORDER TO COLLECT INFORMATION ON AGE-RELATED MEMORY CHANGES. THIS INFORMATION WILL HELP PHYSICIANS DISCRIMINATE BETWEEN MEMORY LOSS THAT IS COMMON WITH AGING AND SYMPTOMS THAT MAY INDICATE THE PRESENCE OF DEMENTIA. IT COULD ALSO HELP IDENTIFY INTERVENTIONS TO SLOW AGE-RELATED MEMORY LOSS. IN ADDITION, THE PROJECT COLLECTS INFORMATION FROM CAREGIVERS ABOUT THE PHYSICAL AND MENTAL HEALTH EFFECTS RELATED TO CARING FOR INDIVIDUALS WITH MEMORY LOSS. GENERAL CONTRIBUTIONS ALSO HELPED FUND THE MEMORY PATIENT RESOURCE AND EDUCATION PROGRAM (PREP), WHICH IS STUDYING HOW A HIGHER LEVEL OF SUPPORT COULD BENEFIT NEWLY DIAGNOSED ALZHEIMER'S PATIENTS AND THEIR FAMILIES. IT IS RARE FOR NEWLY DIAGNOSED ALZHEIMER'S PATIENTS TO RECEIVE THE SAME LEVEL OF EDUCATION AND SUPPORT FROM THEIR HEALTH CARE PROVIDERS AS PATIENTS WITH OTHER CHRONIC CONDITIONS, SUCH AS DIABETES. AS A RESULT, THEIR HEALTH AND QUALITY OF LIFE OFTEN SUFFER. TO BETTER SUPPORT SUCH PATIENTS AND THEIR FAMILIES, MEMORY PREP EMBEDDED A SOCIAL WORKER WITHIN OUR SYSTEM OF CARE FOR SUCH INDIVIDUALS. BY HELPING PATIENTS AVOID EXPENSIVE HEALTH CRISES, WE HOPE THE PROGRAM WILL ENCOURAGE OTHER ORGANIZATIONS TO REIMBURSE SUCH SUPPORT IN THE FUTURE. IN JUNE 2015, THE FOUNDATION HOSTED THE 5TH ANNUAL ALZHEIMER'S FUNDRAISING BREAKFAST, WHICH RAISED MONEY TO BENEFIT ALZHEIMER'S RESEARCH AND CARE. MORE THAN 300 COMMUNITY MEMBERS ATTENDED THE EVENT, WHICH RAISED $179,307. HEALTHPARTNERS RESEARCH & EDUCATION (THE INSTITUTE): THE INSTITUTE IS A 501(C)(3) ORGANIZATION WITHIN HEALTHPARTNERS AND IS DEDICATED TO IMPROVING THE HEALTH OF HEALTHPARTNERS MEMBERS, PATIENTS AND THE COMMUNITY. THE INSTITUTE USES MEDICAL RESEARCH AND CONTINUING EDUCATION TO DELIVER OUTSTANDING HEALTH AND EXPERIENCE, AND GREATER AFFORDABILITY. THE FOUNDATION RAISED $348,530 FOR THE INSTITUTE'S PROGRAMS AS PART OF THE SHARING AT WORK EMPLOYEE GIVING CAMPAIGN OF REGIONS AND OTHER HEALTHPARTNERS ORGANIZATIONS (ALL EMPLOYEE CONTRIBUTIONS ARE MATCHED BY HEALTHPARTNERS). THE INSTITUTE'S RESEARCH PROGRAMS RECEIVED $195,349 AND ITS MEDICAL EDUCATION PROGRAMS RECEIVED $153,181. HEALTHPARTNERS HOSPICE AND PALLIATIVE CARE: HEALTHPARTNERS HOSPICE AND PALLIATIVE CARE SUPPORTS PATIENTS AND THEIR LOVED ONES WHO ARE DEALING WITH A SERIOUS OR LIFE-LIMITING ILLNESS. IT ALSO HELPS FAMILY MEMBERS THROUGH THE GRIEVING PROCESS AFTER THEIR LOVED ONES HAVE DIED. THE FOUNDATION SECURED $148,888 TO FUND SERVICES NOT COVERED BY REIMBURSEMENT. CONTRIBUTIONS HELPED FUND MASSAGE AND MUSIC THERAPY, PROGRAM SUPPLIES AND THE PROFESSIONAL DEVELOPMENT OF STAFF. CANCER CARE: WITH THE HELP OF CHARITABLE CONTRIBUTIONS, HEALTHPARTNERS AND REGIONS CANCER CARE CENTERS (THE CENTERS) PROVIDED A COMPREHENSIVE RANGE OF SERVICES TO PREVENT, DIAGNOSE AND TREAT CANCER AND BLOOD DISORDERS. THE CENTERS ALSO HELPS PATIENTS AND THEIR FAMILIES NAVIGATE CANCER, FROM BEFORE A DIAGNOSIS IS MADE TO AFTER TREATMENT HAS BEEN SUCCESSFULLY COMPLETED. THEY DO EVERYTHING THEY CAN TO COMFORT PATIENTS AND VISITORS AND MAKE THEIR CARE CONVENIENT. THE FINANCIAL REIMBURSEMENT FOR SUCH HOLISTIC CARE ONLY GOES SO FAR. THE CENTERS ALSO SEE A HIGHER PERCENTAGE OF UNINSURED PATIENTS AND PATIENTS INSURED VIA GOVERNMENT ASSISTANCE PROGRAMS THAN OTHER LOCAL PROVIDERS, AND THIS LEADS TO HIGHER LEVELS OF CHARITY CARE. THIS MAKES THE CENTERS MORE DEPENDENT ON CHARITABLE CONTRIBUTIONS TO FUND SPECIAL PROGRAMMING SUCH AS PATIENT EDUCATION, MEDICAL RESEARCH, BASIC NEEDS ASSISTANCE, INTEGRATIVE THERAPIES, THE CONTINUING EDUCATION OF STAFF, SUPPORT GROUPS, A CANCER LIBRARY AND MORE. THE FOUNDATION RAISED $116,470 TO SUPPORT THE CENTERS. EMERGENCY MEDICAL SERVICES (EMS): WE WANT TO ENSURE THAT LOCAL RESIDENTS RECEIVE THE FINEST CARE BEFORE THEY REACH A HOSPITAL. THAT'S WHY REGIONS EMS PROVIDES MEDICAL DIRECTION, CONSULTATION AND TRAINING PROGRAMS FOR THE MAJORITY OF EMERGENCY FIRST RESPONDER AGENCIES IN THE EAST METRO AND ST. CROIX VALLEY. THE FOUNDATION RAISED $90,500 FOR THE PROGRAMS OF REGIONS EMS. THIS INCLUDED $90,000 FROM THE FRED C. AND KATHERINE B. ANDERSEN FOUNDATION TO HELP PURCHASE QUALITY ASSURANCE SOFTWARE. TO ENSURE THAT THE CARE PROVIDED BY LOCAL AMBULANCE SERVICES ARE CONSTANTLY IMPROVING, REGIONS EMS WILL SHARE THIS NEW PATIENT CARE DATABASE SYSTEM WITH ITS CLIENT AMBULANCE SERVICES. THIS WILL ALLOW REGIONS EMS TO ACCESS INFORMATION REGARDING A CARE EVENT AS SOON AS IT OCCURS AND REACT TO IT IMMEDIATELY, LEADING TO THE IMPROVED TRAINING OF FIRST RESPONDERS. IT WILL ALSO ALLOW REGIONS EMS TO TAILOR THE EDUCATION IT PROVIDES TO THE INDIVIDUAL AGENCIES AND ACCESS INFORMATION REGARDING TRENDS IN FIRST RESPONDER CARE ACROSS THE COMMUNITY, ALLOWING IT TO BEST REACT TO THOSE TRENDS. WISHING WELL: FUNDED BY THE SHARING AT WORK EMPLOYEE GIVING CAMPAIGN, WISHING WELL ASSISTS PATIENTS WHO HAVE IMMEDIATE HARDSHIP NEEDS. ABOUT 56 PERCENT OF WISHING WELL ASSISTANCE IN 2015 WAS GIVEN IN THE FORM OF BUS TOKENS AND CAB VOUCHERS TO HELP PATIENTS GET TO AND FROM REGIONS. WISHING WELL ALSO HELPED PATIENTS PURCHASE FOOD, TEMPORARY LODGING AND PRESCRIPTION DRUGS. IN 2015, WISHING WELL PROVIDED $105,286 WORTH OF ASSISTANCE TO PATIENTS OF REGIONS AND HEALTHPARTNERS CLINICS. THE FUND RECEIVED $78,186 THROUGH SHARING AT WORK. EMERGENCY MEDICINE: FOR DECADES, REGIONS HAS BEEN THE LEADER IN EMERGENCY CARE FOR PEOPLE WHO LIVE IN THE EAST METRO AND ST. CROIX VALLEY. IN 2015, THE REGIONS EMERGENCY CENTER HAD NEARLY 83,000 PATIENT VISITS, AND IT ANNUALLY SERVES MORE THAN 50 PERCENT MORE PATIENTS THAN ANY OTHER HOSPITAL IN THE EAST METRO. BUSINESSES RELY ON THE ER TO TREAT EMPLOYEES INJURED ON THE JOB, AND THE ER PLAYS A CENTRAL ROLE IN THE COMMUNITY'S PREPARATION FOR LARGE-SCALE DISASTERS. THE FOUNDATION RAISED $77,505 FOR THE EMERGENCY DEPARTMENT ENDOWMENT IN 2015. INTEREST FROM THE ENDOWMENT WILL SUPPORT EDUCATION, RESEARCH AND FACULTY DEVELOPMENT WITHIN THE DEPARTMENT. HEALTHPARTNERS PARKINSON'S CENTER: THE HEALTHPARTNERS PARKINSON'S CENTER HELPS PEOPLE WITH PARKINSON'S AND OTHER MOVEMENT DISORDERS LIVE FULL, HEALTHY LIVES WITH MINIMAL DISABILITY. THE CENTER OFFERS A COMPREHENSIVE ARRAY OF SPECIALIZED CARE THAT IS UNMATCHED IN THE SERVICE AREA. IN THIS WAY, IT CAN PROVIDE AN EARLY DIAGNOSIS, WHICH IS THE FIRST STEP ON A PATH TO LIVING WELL. FOR INDIVIDUALS THAT ARE LATER IN THE DISEASE PROCESS, PROVIDING THE FINEST CARE CAN OFTEN ALLOW THEM TO RETURN TO MANY OF THEIR PREVIOUS ACTIVITIES. THE FOUNDATION RECEIVED $59,248 FOR THE PROGRAMS OF THE HEALTHPARTNERS PARKINSON'S CENTER. THIS INCLUDED A $50,000 CONTRIBUTION FROM THE MEDTRONIC FOUNDATION TO FUND A NEW MOVEMENT DISORDER COMMUNITY RESOURCE COORDINATION PROGRAM, WHICH WILL HELP ENSURE THAT COMMUNITY MEMBERS WITH MOVEMENT DISORDERS HAVE ACCESS TO THE RESOURCES THEY NEED TO LIVE WELL. AN $8,920 CONTRIBUTION FROM THE NATIONAL PARKINSON FOUNDATION MINNESOTA WILL FUND AN AQUATIC THERAPY PROGRAM FOR PEOPLE LIVING WITH PARKINSON'S DISEASE. THIS WILL HELP PARTICIPANTS IMPROVE THEIR RANGE OF MOTION, FITNESS LEVEL AND BALANCE.
FORM 990, PART III, LINE 4AEMPLOYEE GIVING: IN 2015, REGIONS AND OTHER HEALTHPARTNERS ORGANIZATION EMPLOYEES DONATED $475,989 TO THE FOUNDATIONS' ANNUAL SHARING AT WORK CAMPAIGN, WHICH RAISES FUNDS FOR PATIENT CARE, RESEARCH AND MEDICAL EDUCATION. WITH A HEALTHPARTNERS MATCH, THE CAMPAIGN RAISED $951,978. PATIENT CARE FUNDS FROM THE CAMPAIGN WERE SPLIT BETWEEN WISHING WELL, REACH OUT AND READ, DRUG ASSISTANCE PROGRAMS, PATIENT EDUCATION MATERIALS, FREE NEWSPAPERS FOR PATIENTS, COMPLEMENTARY THERAPIES SUCH AS MASSAGE AND MUSIC THERAPY AND CARE IMPROVEMENT GRANTS. THIRTY-SIX PROGRAMS RECEIVED PATIENT CARE GRANT SUPPORT FOR A TOTAL OF $391,868 WORTH OF ASSISTANCE. THE 2015 SHARING AT WORK CAMPAIGN ALSO RAISED MONEY FOR OTHER ORGANIZATIONS WITHIN HEALTHPARTNERS, INCLUDING HUDSON HOSPITAL FOUNDATION, WESTFIELDS HOSPITAL FOUNDATION AND LAKEVIEW MEMORIAL HOSPITAL FOUNDATION. SCHOLARSHIPS: THE FOUNDATION RAISES MONEY FOR SCHOLARSHIP FUNDS AND DISTRIBUTES THEM TO REGIONS EMPLOYEES. SOME SPECIFIC SCHOLARSHIP PROGRAMS INCLUDED THE FOLLOWING: THE GLORIA FOX NURSING SCHOLARSHIP FUND- THE FUND ANNUALLY AWARDS SCHOLARSHIPS TO REGIONS EMPLOYEES PURSUING NURSING CAREERS. IN 2015, $15,000 IN SHARING AT WORK EMPLOYEE GIVING CAMPAIGN DONATIONS EARMARKED FOR EDUCATION WERE USED TO SUPPORT THIS SCHOLARSHIP, AND THE FOUNDATION RAISED AN ADDITIONAL $1,856 FOR THE FUND. THE ANCKER NURSES SCHOLARSHIP FUND- GRADUATES FROM THE ANCKER HOSPITAL SCHOOL OF NURSING ESTABLISHED A FUND TO ASSIST REGIONS EMPLOYEES WHO ARE PURSUING A NURSING EDUCATION. THE FOUNDATION RAISED $5,030 FOR THIS FUND IN 2015. AN ENDOWMENT FUND FOR THE SAME PURPOSE RECEIVED $7,270 IN CONTRIBUTIONS. YING-NGOH T. LIN ENDOWED SCHOLARSHIP- THIS ENDOWED SCHOLARSHIP PROGRAM SUPPORTS REGIONS MEDICAL TECHNOLOGISTS AND MEDICAL LABORATORY SCIENTISTS WHO WANT TO ADVANCE THEIR CAREER. THE FOUNDATION RAISED $5,000 FOR THE FUND IN 2016. THE SCHOLARSHIP FUND HONORS YING-NGOH T. LIN, WHO RETIRED FROM THE DEPARTMENT OF ANATOMIC AND CLINICAL PATHOLOGY IN 1985. REGIONS EMPLOYEE HEALTH AND WELL-BEING- IN HONOR OF BROCK NELSON, THE FORMER PRESIDENT AND CEO OF REGIONS, THE FOUNDATION RAISED $23,453 TO FUND THE REGIONS EMPLOYEE HEALTH AND WELL-BEING FUND IN 2015. CHARITABLE CONTRIBUTIONS HELP PAY FOR THE CONTINUING EDUCATION OF STAFF, SCHOLARSHIPS FOR PROGRAMS THAT IMPROVE THE HEALTH AND WELLNESS OF EMPLOYEES AND BASIC NEEDS ASSISTANCE FOR STAFF MEMBERS EXPERIENCING DIFFICULT LIFE CIRCUMSTANCES. BY HELPING EMPLOYEES BETTER THEMSELVES AND THRIVE, THE FUND STRENGTHENS THE HOSPITAL'S CULTURE OF PROVIDING THE BEST CARE AND EXPERIENCE TO ALL PATIENTS AND VISITORS.
FORM 990, PART VI, SECTION A, LINE 6HPI-RAMSEY, A MINNESOTA NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), IS THE SOLE CORPORATE MEMBER OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE CHIEF EXECUTIVE OFFICER OF REGIONS AND THE VICE PRESIDENT OF MEDICAL AFFAIRS OF REGIONS SERVE EX OFFICIO AS VOTING DIRECTORS. ALL ADDITIONAL DIRECTORS ARE APPOINTED BY HPI-RAMSEY (THE SOLE CORPORATE MEMBER), BASED ON NOMINATIONS BY THE BOARD OF DIRECTORS OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7BHPI-RAMSEY, AS THE SOLE CORPORATE MEMBER MUST APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS AS FOLLOWS: - AMENDMENT OF ARTICLES OR BYLAWS - ANNUAL OPERATING AND CAPITAL BUDGETS AND LONG-RANGE PLANS - UNBUDGETED SPECIAL PROJECTS IN EXCESS OF $10,000 - GUARANTEEING THE DEBT OF ANY OTHER PERSON OR ENTITY - A LOAN OR OTHER INDEBTEDNESS IN EXCESS OF $10,000 - MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION - DISPOSITION OF SUBSTANTIALLY ALL ASSETS - DISSOLUTION - ELECTION OF THE OFFICERS
FORM 990, PART VI, SECTION B, LINE 11THE FOUNDATION'S 990 RETURN HAS A COMPREHENSIVE REVIEW PROCESS THAT IS FOLLOWED BEFORE IT IS PRESENTED TO THE GOVERNING BODY OF THE FOUNDATION. THE REVIEW PROCESS INCLUDES A LAYERED REVIEW BY THE TAX DEPARTMENT OF GHI, THE MANAGEMENT TEAM OF THE FOUNDATION, GHI'S INTERNAL LEGAL DEPARTMENT AND THE FOUNDATION'S OUTSIDE INDEPENDENT ACCOUNTANTS. EACH ONE OF THOSE AREAS HAS AN OPPORTUNITY TO REVIEW, ASK QUESTIONS AND MAKE COMMENTS BACK TO THE TAX DEPARTMENT OF GHI BEFORE THE FORM 990 IS COMPLETED AND PRESENTED TO THE GOVERNING BODY OF THE FOUNDATION. THE FOUNDATION MAKES AVAILABLE TO THE GOVERNING BODY (BOARD OF DIRECTORS) A COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE 990 RETURN. THIS COPY IS PROVIDED IN A PRE-MEETING PACKET, AND IS AN AGENDA ITEM AT A MEETING OF THE FULL BOARD OF DIRECTORS. THIS PROCESS IS NOTED AND DOCUMENTED IN THE WRITTEN MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS. AS REQUIRED BY THE BYLAWS OF THE FOUNDATION, THE BOARD MONITORS POTENTIAL CONFLICTS OF INTEREST ON THE PART OF ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES BY MAINTAINING A CONFLICT OF INTEREST POLICY. UNDER THE POLICY, ALL BOARD MEMBERS, PRINCIPAL OFFICERS, MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS AND KEY EMPLOYEES ANNUALLY ARE PROVIDED WITH A COPY OF THE POLICY AND REQUESTED TO COMPLETE A QUESTIONNAIRE IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST. THE GENERAL COUNSEL OF GHI WILL SUMMARIZE THE FINDINGS FOLLOWING REVIEW OF THE QUESTIONNAIRE AND SUBMIT A REPORT TO THE CHAIR, PRESIDENT AND THE EXECUTIVE DIRECTOR. BOARD AGENDAS AND EXECUTIVE DECISIONS ARE MONITORED IN RELATION TO THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION HAS NO EMPLOYEES AND DOES NOT PAY COMPENSATION. ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY GROUP HEALTH PLAN, INC (GHI) OR BY REGIONS HOSPITAL (REGIONS), RELATED ORGANIZATIONS. ANY COMPENSATION DISCLOSED IS PAID AND DETERMINED SOLELY BY THE RELATED ORGANIZATIONS. THEREFORE, PART VI, SECTION B, QUESTION 15 IS NOT APPLICABLE TO THE FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S FINANCIAL STATEMENTS AND 990 RETURNS ARE MADE AVAILABLE TO ANY PERSON WHO REQUESTS THE INFORMATION FROM THE FOUNDATION OR HEALTHPARTNERS. THE FOUNDATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO ANY PERSON WHO REQUESTS THE INFORMATION THROUGH THE MINNESOTA SECRETARY OF STATE'S OFFICE. THE FOUNDATION'S CONFLICT OF INTEREST POLICY THROUGH IT'S RELATED ORGANIZATIONS, HEALTHPARTNERS, INC. AND GROUP HEALTH PLAN, INC. CAN BE VIEWED THROUGH THE HEALTHPARTNERS.COM WEBSITE.
FORM 990, PART XI, LINE 9:NON-CASH GIFTS IN KIND -184,472.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HEALTHPARTNERS INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411693838HYBRID STAFF MODEL/NETWORK MODEL HEALTH MAINTENANCE ORGANIZATIONMN501(C)(4)N/A0
HPI - RAMSEY
8170 33RD AVE S PO BOX 1309MPLSMN554401309411793333CORPORATE PLANNING AND OVERSIGHTMN501(C)(3)0509(A)(3) TYPE IHEALTHPARTNERS INC
GROUP HEALTH PLAN INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309410797853STAFF MODEL HEALTH MAINTENANCE ORGANIZATIONMN501(C)(3)0170(B)(1) (A)(III)HEALTHPARTNERS INC
HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH
8170 33RD AVE S PO BOX 1309MPLSMN554401309411670163HEALTHCARE EDUCATION & RESEARCHMN501(C)(3)0509(A)(3) TYPE IHEALTHPARTNERS INC
CAPITOL VIEW TRANSITIONAL CARE CENTER
8170 33RD AVE S PO BOX 1309MPLSMN554401309412011453POST HOSPITALIZATION PATIENT CAREMN501(C)(3)0170(B)(1) (A)(III)HPI - RAMSEY
REGIONS HOSPITAL
8170 33RD AVE S PO BOX 1309MPLSMN554401309410956618HOSPITALMN501(C)(3)0170(B)(1) (A)(III)HPI - RAMSEY
RHSC INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411891928HEALTHCARE STAFFINGMN501(C)(3)0509(A)(3) TYPE IIHEALTHPARTNERS INC
RH-WISCONSIN
8170 33RD AVE S PO BOX 1309MPLSMN554401309202287016CORPORATE PLANNING AND OVERSIGHTWI501(C)(3)0509(A)(3) TYPE IHPI - RAMSEY
PHYSICIANS NECK AND BACK CLINICS
8170 33RD AVE S PO BOX 1309MPLSMN554401309270684883SPECIALTY PATIENT CAREMN501(C)(3)0509(A)(3) TYPE IIGROUP HEALTH PLAN INC
HUDSON HOSPITAL INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309390804125HOSPITALWI501(C)(3)0170(B)(1) (A)(III)RH-WISCONSIN & GROUP HEALTH PLAN INC
HUDSON HOSPITAL FOUNDATION INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309391279567PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTWI501(C)(3)0170(B)(1) (A)(VI)HUDSON HOSPITAL INC
WESTERN WISCONSIN EMERGENCY MEDICAL SERVICES COMPANY
8170 33RD AVE S PO BOX 1309MPLSMN554401309263616590PROVIDE MEDICAL TRANSPORT SERVICESWI501(C)(3)0509(A)(3) TYPE IIRH-WISCONSIN
LAKEVIEW MEMORIAL HOSPITAL FOUNDATION
8170 33RD AVE S PO BOX 1309MPLSMN554401309411386635PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTMN501(C)(3)0509(A)(3) TYPE IISTILLWATER HEALTH SYSTEM
LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309410811697HOSPITALMN501(C)(3)0170(B)(1) (A)(III)STILLWATER HEALTH SYSTEM
STILLWATER MEDICAL GROUP
8170 33RD AVE S PO BOX 1309MPLSMN554401309830379473PHYSICIANS GROUPMN501(C)(3)0509(A)(2)STILLWATER HEALTH SYSTEM
STILLWATER HEALTH SYSTEM
8170 33RD AVE S PO BOX 1309MPLSMN554401309300221189CORPORATE PLANNING AND OVERSIGHTMN501(C)(3)0509(A)(3) TYPE IIHPI - RAMSEY
WESTFIELDS HOSPITAL INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309390808442HOSPITALWI501(C)(3)0170(B)(1) (A)(III)RH-WISCONSIN & GROUP HEALTH PLAN INC
WESTFIELDS HOSPITAL FOUNDATION INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309391770913PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTWI501(C)(3)0509(A)(3) TYPE IWESTFIELDS HOSPITAL INC
RAMSEY INTEGRATED HEALTH SERVICES
8170 33RD AVE S PO BOX 1309MPLSMN554401309411503090IN-HOME PATIENT CAREMN501(C)(3)0509(A)(2)HPI - RAMSEY
PARK NICOLLET HEALTH SERVICES
6500 EXCELSIOR BLVDST LOUIS PARKMN55426363465840CORPORATE PLANNING AND OVERSIGHTMN501(C)(3)0509(A)(2)HEALTHPARTNERS INC
PARK NICOLLET FOUNDATION
6500 EXCELSIOR BLVDST LOUIS PARKMN55426237346465GRANTS TO SERVE THE COMMUNITYMN501(C)(3)0170(B)(1) (A)(VI)PARK NICOLLET HEALTH SERVICES
PARK NICOLLET METHODIST HOSPITAL
6500 EXCELSIOR BLVDST LOUIS PARKMN55426410132080HOSPITALMN501(C)(3)0170(B)(1) (A)(III)PARK NICOLLET HEALTH SERVICES
PARK NICOLLET INSTITUTE
6500 EXCELSIOR BLVDST LOUIS PARKMN55426410961862HEALTHCARE RESEARCHMN501(C)(3)0170(B)(1) (A)(III)PARK NICOLLET HEALTH SERVICES
PARK NICOLLET HEALTH CARE PRODUCTS
6500 EXCELSIOR BLVDST LOUIS PARKMN55426010638901HEALTHCARE PRODUCTSMN501(C)(3)0509(A)(3) TYPE IPARK NICOLLET HEALTH SERVICES
PARK NICOLLET CLINIC
6500 EXCELSIOR BLVDST LOUIS PARKMN55426410834920HEALTHCAREMN501(C)(3)0170(B)(1) (A)(III)PARK NICOLLET HEALTH SERVICES
PNMC HOLDINGS
6500 EXCELSIOR BLVDST LOUIS PARKMN55426411741792HEALTHCARE REAL ESTATEMN501(C)(3)0509(A)(3) TYPE IPARK NICOLLET CLINIC
AMERY REGIONAL MEDICAL CENTER INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309390908320HOSPITALWI501(C)(3)0170(B)(1) (A)(III)RH-WISCONSIN
AMERY REGIONAL MEDICAL CENTER FOUNDATION INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309391726539PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORTWI501(C)(3)0170(B)(1) (A)(VI)AMERY REGIONAL MEDICAL CENTER INC & GROUP HEALTH PLAN INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
HEALTHPARTNERS ADMINISTRATORS INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411629390THIRD PARTY ADMINISTRATORMNHEALTHPARTNERS INCC0
HEALTHPARTNERS ASSOCIATES INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309522365151MEDICAL CLINIC STAFFING AND ASSET MANAGEMENTMNHEALTHPARTNERS ADMINISTRATORS INCC0
HEALTHPARTNERS SERVICES INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411683568MEDICAL CLINIC STAFFING AND ASSET MANAGEMENTMNHEALTHPARTNERS ADMINISTRATORS INCC0
HEALTHPARTNERS INSURANCE COMPANY
8170 33RD AVE S PO BOX 1309MPLSMN554401309411683523MEDICAL AND DENTAL INSURANCEMNHEALTHPARTNERS ADMINISTRATORS INCC0
DENTAL SPECIALTIES INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309451297583PROFESSIONAL DENTAL SERVICESMNHEALTHPARTNERS ADMINISTRATORS INCC0
HEALTHPARTNERS CENTRAL MINNESOTA CLINICS INC
8170 33RD AVE S PO BOX 1309MPLSMN554401309411236798MEDICAL CLINIC STAFFINGMNHEALTHPARTNERS ADMINISTRATORS INCC0
PARK NICOLLET ENTERPRISES
6500 EXCELSIOR BLVDST LOUIS PARKMN55426411656735REAL ESTATE FOR RELATED ORGANIZATIONSMNPARK NICOLLET HEALTH SERVICESC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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