NORTH MEMORIAL HEALTH CARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTH MEMORIAL HEALTH CARE (EIN 41-0729979)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-09
IRS object ID: 201633149349301263
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-09T10:39:49-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly Virchow Krause LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410729979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	North Memorial Health Care	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Oakdale Avenue North	AddressLine1Txt
City	Robbinsdale	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Aaron Bloomquist	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7635205200	PhoneNum
Signature	2016-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J Kevin Croston MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Oakdale Avenue North	AddressLine1Txt
City	Robbinsdale	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,020,554,972	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.northmemorial.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	EMPOWERING OUR CUSTOMERS TO ACHIEVE THEIR BEST HEALTH. WE VIEW PEOPLE WE SERVE AS CUSTOMERS, NOT PATIENTS, EMPOWERING THEM TO EXPECT THE BEST CARE, COMMUNICATE THEIR NEEDS AND ALLOWING US TO BE CREATIVE AND ACCOUNTABLE FOR MEETING THEIR NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5696	TotalEmployeeCnt
Total Volunteers	509	TotalVolunteersCnt
Total Gross UBI	$9,841,744	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$932,227	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$755,248	PYContributionsGrantsAmt
CY Contributions Grants	$605,846	CYContributionsGrantsAmt
PY Program Service Revenue	$655,017,004	PYProgramServiceRevenueAmt
CY Program Service Revenue	$708,020,979	CYProgramServiceRevenueAmt
PY Investment Income	$18,475,881	PYInvestmentIncomeAmt
CY Investment Income	$5,546,644	CYInvestmentIncomeAmt
PY Other Revenue	-$1,569,444	PYOtherRevenueAmt
CY Other Revenue	-$804,498	CYOtherRevenueAmt
PY Total Revenue	$672,678,689	PYTotalRevenueAmt
CY Total Revenue	$713,368,971	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$405,110,904	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$432,738,440	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$269,506,611	PYOtherExpensesAmt
CY Other Expenses	$283,578,372	CYOtherExpensesAmt
PY Total Expenses	$674,617,515	PYTotalExpensesAmt
CY Total Expenses	$716,316,812	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,938,826	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,947,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$598,327,991	TotalAssetsBOYAmt
Total Assets EOY	$562,852,611	TotalAssetsEOYAmt
Total Liabilities BOY	$244,073,385	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$223,747,920	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$354,254,606	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$339,104,691	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMPOWERING OUR CUSTOMERS TO ACHIEVE THEIR BEST HEALTH. WE VIEW PEOPLE WE SERVE AS CUSTOMERS, NOT PATIENTS, EMPOWERING THEM TO EXPECT THE BEST CARE, COMMUNICATE THEIR NEEDS AND ALLOWING US TO BE CREATIVE AND ACCOUNTABLE FOR MEETING THEIR NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$620,521,641	ExpenseAmt
Revenue	$644,510,393	RevenueAmt
Desc	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 HOME HEALTH 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.	Desc
Total Program Service Expenses	$620,521,641	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	514	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5696	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Aaron Bloomquist	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7635205200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Oakdale Avenue North	AddressLine1Txt
City	Robbinsdale	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Steinhauser
Chairman of Board, Past april 2015	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Potts
Chairman of Board, part year	2.00	0.00	Yes (X)	Yes (X)	$900	$0	$0
Timothy Baylor
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Scott Colson MD
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Robert Dahl
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Warren Mack
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Patrick McHale
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Robert N Prentiss Jr
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Rahul Tamhane MD
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Ted Ferrara
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Kevin S Raff MD
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Laurie Lafontaine
Board Member	2.00	0.00	Yes (X)		$3,600	$0	$0
Dana Carlson
Board Member	2.00	0.00	Yes (X)		$900	$0	$0
LOREN TAYLOR
CEO North Memorial, part year**	42.00	10.00	Yes (X)	Yes (X)	$488,513	$0	$25,829
J Kevin Croston MD
CEO North Memorial**	42.00	10.00	Yes (X)	Yes (X)	$937,930	$0	$47,707
Todd Ostendorf
VP Finance, CFO**	42.00	10.00		Yes (X)	$518,356	$0	$44,328
David Abrams
VP Human Resources**	42.00	10.00			$369,450	$0	$32,904	Yes (X)
Aaron Bloomquist
VP Payer Strategy**	42.00	10.00			$151,086	$0	$8,816	Yes (X)
Andrew Cochrane
CEO - Maple Grove Hospital	0.00	50.00			$527,057	$0	$43,397	Yes (X)
Patrick Coyne
VP Medical Transportation	50.00	0.00			$259,788	$0	$32,940	Yes (X)
Brendon Cullinan
VP Mental Health	50.00	0.00			$315,656	$0	$12,749	Yes (X)
Andrew Houlton
VP Medical Affairs	50.00	0.00			$516,899	$0	$40,442	Yes (X)
Laura Latt
VP Operations	50.00	0.00			$190,226	$0	$22,335	Yes (X)
Kelly Macken-Marble
President of Population Health	50.00	0.00			$369,512	$0	$33,612	Yes (X)
Craig Matticks
Staff Emergency Physician**	42.00	10.00			$598,337	$0	$46,234	Yes (X)
Colleen Nadeau
VP Patient Care Operations	0.00	50.00			$0	$203,333	$7,200	Yes (X)
Saurin Patel
Chief Medical Officer	50.00	0.00			$369,791	$0	$33,296	Yes (X)
Kent Spaulding
VP Chief Development Officer	50.00	0.00			$238,386	$0	$31,580	Yes (X)
Patrick Taffe
Chief Information Officer**	42.00	10.00			$389,850	$0	$37,834	Yes (X)
Kelly White
VP Inpatient Care/CNO	50.00	0.00			$304,296	$0	$39,441	Yes (X)
JEFF WICKLANDER
President of North Memorial	50.00	0.00			$462,441	$0	$42,971	Yes (X)
Tiffany Zitzewitz
VP Business Development**	42.00	10.00			$373,289	$0	$40,917	Yes (X)
COREY OLSON
VP OPERATIONS, AMBULATORY SERVICES	50.00	0.00			$266,818	$0	$7,378	Yes (X)
Thomas Koenig MD
Gastroenterologist	50.00	0.00			$874,976	$0	$45,566		Yes (X)
Alok Maheshwari MD
Cardiologist	50.00	0.00			$888,079	$0	$47,282		Yes (X)
Gregory Mevissen MD
Gastroenterologist	50.00	0.00			$866,323	$0	$45,566		Yes (X)
Hashim Nemat MD
Gastroenterologist	50.00	0.00			$1,252,747	$0	$46,017		Yes (X)
Steven Roh MD
Cardiologist	50.00	0.00			$857,550	$0	$47,282		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,421,556	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$203,333	TotReportableCompRltdOrgAmt
Total Other Compensation	$863,623	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	649	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTH CLINIC
3366 OAKDALE AVE N 601	ROBBINSDALE	MN	55422	PHYsician services	$14,146,869
DJ KRANZ COMPANY INCORPORATED
725 HIGHWAY 169 NORTH	PLYMOUTH	MN	554416403	CONSTRUCTION	$12,013,147
RESPIRATORY CONSULTANTS PA
3366 OAKDALE AVE N 605	ROBBINSDALE	MN	55422	INTENSIVISTS STAFFING	$3,357,547
Favorite Nurses
PO Box 803356	Kansas City	MO	641803356	Nurse Staffing	$3,293,298
Crothall Laundry Service INc
13028 Collections Center Drive	Chicago	IL	60693	Laundry Services	$2,070,204

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Related Organizations	$346,727	RelatedOrganizationsAmt
All Other Contributions	$259,119	AllOtherContributionsAmt
Noncash Contributions	$10,203	NoncashContributionsAmt
Total Contributions	$605,846	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
HOSPITAL PATIENT REVENUE	621500	$652,300,586	$642,458,842	$9,841,744
contract revenue	900099	$35,640,507			$35,640,507
EHR/MEDICARE & other	900099	$9,178,323			$9,178,323
PHARMACY	900099	$4,760,611			$4,760,611
JOINT VENTURE REVENUE	900099	$2,856,049	$2,856,049

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,284,903	TotalRevenueColumnAmt
Exclusion	$3,284,903	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$708,020,979	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,180,912	TotalRevenueColumnAmt
Exclusion	$6,180,912	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$885	TotalRevenueColumnAmt
Exclusion	$885	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,835,137	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,639,635	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$804,498	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$804,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$804,498	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$294,702,826	SecuritiesAmt
Other	$208,387	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$287,646,930	SecuritiesAmt
Other	$7,899,436	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,055,896	SecuritiesAmt
Other	-$7,691,049	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$635,153	TotalRevenueColumnAmt
Exclusion	-$635,153	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$713,368,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$644,510,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,841,744	UnrelatedBusinessRevenueAmt
Exclusion	$58,410,988	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,078,533	TotalAmt
Management And General	$9,078,533	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$340,262,297	TotalAmt
Program Services	$296,028,198	ProgramServicesAmt
Management And General	$44,234,099	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,432,054	TotalAmt
Program Services	$18,645,887	ProgramServicesAmt
Management And General	$2,786,167	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,015,186	TotalAmt
Program Services	$34,813,212	ProgramServicesAmt
Management And General	$5,201,974	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,950,370	TotalAmt
Program Services	$19,096,822	ProgramServicesAmt
Management And General	$2,853,548	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,060,096	TotalAmt
Program Services	$2,662,284	ProgramServicesAmt
Management And General	$397,812	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$279,508	TotalAmt
Program Services	$243,172	ProgramServicesAmt
Management And General	$36,336	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$108,127	TotalAmt
Management And General	$108,127	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$890,034	TotalAmt
Management And General	$890,034	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,311,908	TotalAmt
Program Services	$57,218,912	ProgramServicesAmt
Management And General	$6,092,996	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,423,638	TotalAmt
Program Services	$3,069,915	ProgramServicesAmt
Management And General	$353,723	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,912,827	TotalAmt
Program Services	$8,624,159	ProgramServicesAmt
Management And General	$1,288,668	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,806,697	TotalAmt
Program Services	$9,401,826	ProgramServicesAmt
Management And General	$1,404,871	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,492,805	TotalAmt
Program Services	$16,958,740	ProgramServicesAmt
Management And General	$2,534,065	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,415,433	TotalAmt
Program Services	$2,971,427	ProgramServicesAmt
Management And General	$444,006	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,218,978	TotalAmt
Program Services	$26,280,751	ProgramServicesAmt
Management And General	$3,938,227	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,754,240	TotalAmt
Program Services	$5,006,189	ProgramServicesAmt
Management And General	$748,051	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$83,077,415	$72,277,351	$10,800,064
BAD DEBT EXPENSE	$19,196,958	$19,196,958
MAINTENANCE & REPAIR	$12,344,745	$10,739,928	$1,604,817
GOVERNMENT TAXES	$11,142,074	$11,142,074

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,142,889	TotalAmt
Program Services	$6,143,836	ProgramServicesAmt
Management And General	$999,053	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$716,316,812	TotalAmt
Program Services	$620,521,641	ProgramServicesAmt
Management And General	$95,795,171	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,174	BOYAmt
EOY	$12,974	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,970,298	BOYAmt
EOY	$1,339,416	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,351	BOYAmt
EOY	$111,421	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,938,989	BOYAmt
EOY	$96,461,938	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,250,000	BOYAmt
EOY	$6,662,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,391,600	BOYAmt
EOY	$6,994,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,505,563	BOYAmt
EOY	$5,298,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$626,707,109	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$416,782,141	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$205,954,796	BOYAmt
EOY	$209,924,968	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$214,845,345	BOYAmt
EOY	$209,773,979	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$42,745,377	BOYAmt
EOY	$49,657,192	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,585,498	BOYAmt
EOY	-$23,385,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,327,991	BOYAmt
EOY	$562,852,611	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,221,606	BOYAmt
EOY	$79,111,566	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$418,209	BOYAmt
EOY	$433,483	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,974,673	BOYAmt
EOY	$121,200,303	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,458,897	BOYAmt
EOY	$23,002,568	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,073,385	BOYAmt
EOY	$223,747,920	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,254,606	BOYAmt
EOY	$339,104,691	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$354,254,606	BOYAmt
EOY	$339,104,691	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$598,327,991	BOYAmt
EOY	$562,852,611	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,947,841	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,202,074	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$40,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$65,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$3,127	OtherActivitiesAmt
Total Lobbying Expenditures	$108,127	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,683,970	BeginningYearBalanceAmt
Contributions	$710,628	ContributionsAmt
Investment Earnings Or Losses	$85,294	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,800	OtherExpendituresAmt
End Year Balance	$3,446,092	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,382,667	BeginningYearBalanceAmt
Contributions	$270,795	ContributionsAmt
Investment Earnings Or Losses	$92,571	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,063	OtherExpendituresAmt
End Year Balance	$2,683,970	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,251,229	BeginningYearBalanceAmt
Contributions	$72,500	ContributionsAmt
Investment Earnings Or Losses	$71,751	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,813	OtherExpendituresAmt
End Year Balance	$2,382,667	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.95520	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04480	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,201,706	OtherCostOrOtherBasisAmt
Book Value	$16,201,706	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,729,225	OtherCostOrOtherBasisAmt
Depreciation	$135,871,990	DepreciationAmt
Book Value	$105,857,235	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,404,027	OtherCostOrOtherBasisAmt
Depreciation	$11,638,863	DepreciationAmt
Book Value	$2,765,164	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,753,249	OtherCostOrOtherBasisAmt
Depreciation	$262,448,021	DepreciationAmt
Book Value	$79,305,228	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,618,902	OtherCostOrOtherBasisAmt
Depreciation	$6,823,267	DepreciationAmt
Book Value	$5,795,635	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$209,924,968	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
RREEF America REIT II	$25,785,187	F
Mellon Aggregate bond index fund	$20,669,062	F
Cash on deposit with bond trustee	$837,107	F
Agency account	$89,836	F
CASUALTY INSURANCE SECURITY	$2,276,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$49,657,192	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Executive pension plan	$3,716,065
Restoration pension plan	$60,503
Defined Benefit Pension Plan	$14,805,964
Post retirement health insurance	$1,428,745
CAA deposit reserve	$163,076
settlements and claims payable	$161,548
Deferred Income Long Term	$2,666,667

Field	Value	IRS element (for citing)
Total Liability	$23,002,568	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

ALL ENDOWMENT FUNDS ARE HELD BY A RELATED ENTITY: NORTH MEMORIAL FOUNDATION. 1) RALPH ROSSEN ENDOWMENT: THIS ENDOWMENT WAS ESTABLISHED IN 1986 TO PROVIDE RECOGNITION TO NURSING STAFF THAT PROVIDE REMARKABLE SERVICE TO NORTH MEMORIAL PATIENTS AND THEIR FAMILIES. MEMBERS OF THE ROSSEN FAMILY SERVE ON A COMMITTEE ALONG WITH THE VP AND CHIEF NURSING OFFICER OF NORTH MEMORIAL TO SELECT THE RECIPIENTS. 2) HAROLD B. KAISER HONORARY LECTURESHIP ENDOWMENT: DR KAISER IS THE FOUNDER OF ALLERGY & ASTHMA SPECIALISTS, P.A. ESTABLISHED IN 1966. THE HAROLD B KAISER HONORARY LECTURESHIP ENDOWMENT PROVIDES FUNDING FOR A KEYNOTE SPEAKER FOR THE ANNUAL ALLERGY & ASTHMA CONFERENCE HELD IN THE MINNEAPOLIS AREA IN MARCH. 3) HAROLD ECKER ENDOWMENT: ESTABLISHED IN 1994 IN HONOR OF THE EXCELLENT CARE THAT MR. ECKER RECEIVED AS A PATIENT AT NORTH MEMORIAL, THE HAROLD ECKER ENDOWMENT PROVIDES A $500 AWARD TO THREE NORTH MEMORIAL EMPLOYEES RECOGNIZING THEIR OUTSTANDING PERFORMANCE AND PERSONAL ATTITUDE. THE AWARD IS 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) PAY IT FORWARD THE PAY IT FORWARD FUND WAS ESTABLISHED BY BREAST CANCER SURVIVOR MICHELLE MOREY AND HER HUSBAND SCOTT BISSEN. MICHELLE RECOGNIZED A NEED TO HELP WOMEN STRUGGLING FINANCIALLY WHILE GOING THROUGH CANCER TREATMENT. PATIENTS ELIGIBLE FOR ASSISTANCE ARE FROM NORTH MEMORIAL, UNITY AND MONTICELLO HOSPITALS. THE FUND was ADMINISTERED AT NO FEE THROUGH THE NORTH MEMORIAL FOUNDATION. DURING 2015, NORTH MEMORIAL CEASED ADMINISTRATING THE FUND AND THE ASSETS ASSOCIATED WITH PAY IT FORWARD AND THE ASSETS ARE NO LONGER INCLUDED IN THE ENDOWMENT FUND BALANCE. 7) 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. 8) 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 2015 OR 2014.

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,053,537	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,053,537	NetCommunityBenefitExpnsAmt
Total Expense	0.01260	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$97,822,903	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$66,866,231	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,956,672	NetCommunityBenefitExpnsAmt
Total Expense	0.04320	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$106,876,440	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$66,866,231	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,010,209	NetCommunityBenefitExpnsAmt
Total Expense	0.05580	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,302,236	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$112,898	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,189,338	NetCommunityBenefitExpnsAmt
Total Expense	0.00450	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,918,650	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$252,459	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,666,191	NetCommunityBenefitExpnsAmt
Total Expense	0.00790	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,821,968	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,774,233	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,047,735	NetCommunityBenefitExpnsAmt
Total Expense	0.02380	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$94,412	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,556	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$92,856	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$841,810	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$841,810	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$57,979,076	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,141,146	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,837,930	NetCommunityBenefitExpnsAmt
Total Expense	0.03750	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$164,855,516	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$98,007,377	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$66,848,139	NetCommunityBenefitExpnsAmt
Total Expense	0.09330	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,415,225	BadDebtExpenseAmt
Reimbursed By Medicare	$151,439,336	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$202,780,470	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$51,341,134	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (14 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 Maple Grove Hospital
Hospital	0.75000	0.00000	0.00000
2 NM Surgery Center Maple Grove
Outpatient surg ctr	0.50000	0.00000	0.50000
3 MN Diagnostic Imaging Partners
Outpatient imaging ctr	0.60000	0.00000	0.40000
4 Preferred One Administrative Services
Claims administrator	0.25000	0.00000	0.25000
5 Preferred One Community Health Plan
Insurance Company	0.50000	0.00000	0.00000
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
14 Crystal Imaging Center
MedICAL OFFICE BUILDING	0.50000	0.00000	0.50000
15 FAIRVIEW HOME INFUSION
OPTNT Infusion Clinic	0.49000	0.00000	0.00000

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Oakdale Avenue North	AddressLine1Txt
City	Robbinsdale	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.northmemorial.com	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	www.northmemorial.com	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.NORTHMEMORIAL.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	Yes (1)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NORTH MEMORIAL MEDICAL CENTER	Part V, Section B, Line 5: One of the key objectives in conducting the 2013 CHNA was to identify health issues most important to our community members. This was accomplished in several ways. North Memorial Health Care convened 4 focus groups from target populations from throughout the community. We further interviewed community leaders representing local government, law enforcement, education, religious organization, public health and community-based organizations. Lastly, we conducted an online survey for community members and North Memorial employees. We retained an outside consulting firm to lead the focus groups. A new Community Health Needs Assessment will be conducted in 2016.
NORTH MEMORIAL MEDICAL CENTER	Part V, Section B, Line 11: SEE SCHEDULE O
NORTH MEMORIAL MEDICAL CENTER	Part V, Section B, Line 22d: The Minnesota Attorney General's Office requires hospitals to render services to those patients who do not have insurance at a reduced rate equal to the discount incurred from the highest volume managed care plan.
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.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MINNESOTA DIAGNOSTIC IMAGING PARTNERS
2955 XENIUM LANE SUITE 40	PLYMOUTH	MN	55441	OUTPATIENT RADIOLOGY
2 - BLAINE URGENCY CENTER
480 OSBORNE RD NE	FRIDLEY	MN	55432	URGENT CARE
3 - NM 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

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 2:	AMOUNT REPRESENTS THE HOSPITAL'S BAD DEBT PROVISION REDUCED BY THE HOSPITAL'S COST TO CHARGE RATIO WHICH REPRESENTS THE BEST ESTIMATE OF COST FOR THE BAD DEBT PROVISION.
Part III, Line 4:	North Memorial'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 WILL BE CONDUCTED IN 2016.
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 an immediate discount to uninsured Minnesota residents. 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.Our Charity Care Program is published in the Corporate Policies and Procedures and provides for 100% coverage of medical bills for anyone whose income is less than 200% of the Federal Poverty Guidelines and needs assistance in resolving their financial obligation to the hospital. There is a gradual reduction in the Charity coverage between the 201% and 400% of the Federal Poverty Guidelines.If we are unable to meet with the patient before discharge from North Memorial, the patient is given a pamphlet that lists contact numbers to our Business Office Customer Service area to discuss options for assistance with their medical bills. This contact information is also provided on every statement that is sent to our customers. 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.
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 15 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.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LOREN TAYLOR
CEO North Memorial, part year**	$208,239	$0	$272,516	$0	$7,758	$0	$18,550	$0	$7,279	$0	$514,342	$0	$0	$0
J Kevin Croston MD
CEO North Memorial**	$597,577	$0	$335,538	$0	$4,815	$0	$18,550	$0	$29,157	$0	$985,637	$0	$0	$0
Todd Ostendorf
VP Finance, CFO**	$362,712	$0	$153,673	$0	$1,971	$0	$18,937	$0	$25,391	$0	$562,684	$0	$0	$0
David Abrams
VP Human Resources**	$258,365	$0	$67,950	$0	$43,135	$0	$18,810	$0	$14,094	$0	$402,354	$0	$0	$0
Aaron Bloomquist
VP Payer Strategy**	$150,446	$0	$0	$0	$640	$0	$5,080	$0	$3,736	$0	$159,902	$0	$0	$0
Andrew Cochrane
CEO - Maple Grove Hospital	$342,692	$0	$181,758	$0	$2,607	$0	$18,550	$0	$24,847	$0	$570,454	$0	$0	$0
Patrick Coyne
VP Medical Transportation	$204,496	$0	$51,690	$0	$3,602	$0	$15,345	$0	$17,595	$0	$292,728	$0	$0	$0
Brendon Cullinan
VP Mental Health	$107,448	$0	$0	$0	$208,208	$0	$3,447	$0	$9,302	$0	$328,405	$0	$0	$0
Andrew Houlton
VP Medical Affairs	$361,229	$0	$150,010	$0	$5,660	$0	$18,550	$0	$21,892	$0	$557,341	$0	$0	$0
Laura Latt
VP Operations	$165,000	$0	$24,750	$0	$476	$0	$13,406	$0	$8,929	$0	$212,561	$0	$0	$0
Kelly Macken-Marble
President of Population Health	$314,232	$0	$53,803	$0	$1,477	$0	$13,212	$0	$20,400	$0	$403,124	$0	$0	$0
Craig Matticks
Staff Emergency Physician**	$533,749	$0	$60,982	$0	$3,606	$0	$18,550	$0	$27,684	$0	$644,571	$0	$0	$0
Colleen Nadeau
VP Patient Care Operations	$0	$174,131	$0	$28,560	$0	$642	$0	$5,067	$0	$2,133	$0	$210,533	$0	$0
Saurin Patel
Chief Medical Officer	$368,942	$0	$0	$0	$849	$0	$10,600	$0	$22,696	$0	$403,087	$0	$0	$0
Kent Spaulding
VP Chief Development Officer	$184,627	$0	$53,115	$0	$644	$0	$11,111	$0	$20,469	$0	$269,966	$0	$0	$0
Patrick Taffe
Chief Information Officer**	$266,057	$0	$115,803	$0	$7,990	$0	$18,550	$0	$19,284	$0	$427,684	$0	$0	$0
Kelly White
VP Inpatient Care/CNO	$218,077	$0	$85,641	$0	$578	$0	$18,040	$0	$21,401	$0	$343,737	$0	$0	$0
JEFF WICKLANDER
President of North Memorial	$313,948	$0	$147,381	$0	$1,112	$0	$18,899	$0	$24,072	$0	$505,412	$0	$0	$0
Tiffany Zitzewitz
VP Business Development**	$259,615	$0	$113,000	$0	$674	$0	$18,550	$0	$22,367	$0	$414,206	$0	$0	$0
COREY OLSON
VP OPERATIONS, AMBULATORY SERVICES	$95,585	$0	$0	$0	$171,233	$0	$2,455	$0	$4,923	$0	$274,196	$0	$0	$0
Thomas Koenig MD
Gastroenterologist	$483,068	$0	$389,008	$0	$2,900	$0	$18,550	$0	$27,016	$0	$920,542	$0	$0	$0
Alok Maheshwari MD
Cardiologist	$811,771	$0	$73,415	$0	$2,893	$0	$18,550	$0	$28,732	$0	$935,361	$0	$0	$0
Gregory Mevissen MD
Gastroenterologist	$496,298	$0	$363,456	$0	$6,569	$0	$18,550	$0	$27,016	$0	$911,889	$0	$0	$0
Hashim Nemat MD
Gastroenterologist	$483,068	$0	$768,376	$0	$1,303	$0	$18,550	$0	$27,467	$0	$1,298,764	$0	$0	$0
Steven Roh MD
Cardiologist	$780,771	$0	$73,415	$0	$3,364	$0	$18,550	$0	$28,732	$0	$904,832	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	THE ORGANIZATION REIMBURSES ONE OF THE EXECUTIVE MEMBERS FOR THE MONTHLY SOCIAL DUES AT THE GOLDEN VALLEY COUNTRY CLUB. THE DUES FOR 2015 WERE $90 PER MONTH OR $1,080 PER YEAR. THE NORTH MEMORIAL COMMUNITY FOUNDATION UTILIZES THE COUNTRY CLUB TO HOST VARIOUS FUNDRAISING EVENTS THROUGH-OUT THE YEAR THAT SUPPORT VARIOUS ACTIVITIES FOR NORTH MEMORIAL.
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 2015 PURSUANT TO SEVERANCE AGREEMENTS WITH 2 EMPLOYEES AS FOLLOWS: COREY OLSON - $171,233 BRENDON CULLINAN - $207,450
Part I, Line 6	North Memorial Health Care's annual incentive plan requires achievement of stated performance metrics, which include operating cash flow margin.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
CITY OF ROBBINSDALE
A	716005496	2011-06-07	$60,000,000	Refund Series 2008 bonds	0	Yes (1)	0
City of Robbinsdale
B	716005496	2011-06-07	$15,000,000	Refund Series 2008 bonds	0	Yes (1)	0
City of Maple Grove
C	410873250	2015-08-26	$44,915,000	REFUND SERIES 2005 BONDS	0	Yes (1)	0	56516tay1

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$14,479,934	$60,000,000	$749,350	$58,710,650	2011	Yes (1)	Yes (1)	Yes (1)
B	$2,898,750	$15,000,000		$15,000,000	2011	Yes (1)	Yes (1)	Yes (1)
C		$48,679,699	$544,065		2015	Yes (1)	Yes (1)	Yes (1)	$48,135,634

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)
B	0	Yes (1)
C	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	0
B	0	Yes (1)	0	0	0	0	0	0	0
C	0	Yes (1)	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Merwin Home Medical	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER is the owner of Merwin Home Medical	RelationshipDescriptionTxt
Transaction	$338,057	TransactionAmt
Transaction	MICHAEL STEINHAUSER, a board member, IS THE OWNER OF Merwin HOme Medical, WHICH SUPPLIES durable medical equipment TO NORTH MEMORIAL HEALTH CARE.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	LOREN TAYLOR AND BOB POTTS - Business Relationship.
Form 990, Part VI, Section B, line 11	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:	NORTH MEMORIAL IDENTIFIED FIVE PRIORITY AREAS IN THE COMMUNITY HEALTH ASSESSMENT CONDUCTED IN 2013. THESE PRIORITY AREAS AND A SUMMARY OF SOME OF THE ACTIVITIES CONDUCTED TO ADDRESS THESE AREAS ARE: PRIORITY AREA 1-ACCESS & AFFORDABILITY 1.1-EDUCATION OF COMMUNITY MEMBERS ON HOW TO ENGAGE AND INTERACT WITH HEALTH CARE RESOURCES. NORTH MEMORIAL DID AN EDUCATION MAILER TO EVERYONE IN OUR SERVICE AREA. THE GOAL WAS TO EDUCATE POTENTIAL CONSUMERS ON WHERE TO GET THE APPROPRIATE LEVEL OF CARE FOR A VARIETY OF HIGH LEVEL CONDITIONS. THESE WERE ALSO PRODUCED AND HANDED OUT IN OUR CLINICS AS WELL AS AT LOCAL PHARMACIES. 1.2-STRATEGIC PARTNERSHIP WITH COMMUNITY-BASED RESOURCES THAT SUPPORT ACCESS AND ENROLLMENT IN HEALTH INSURANCE PROGRAMS . NORTH MEMORIAL CONTINUED TO ENGAGE WITH PORTICO HEALTHNET, A LOCAL NONPROFIT SPECIALIZING IN INSURANCE ELIGIBILITY AND ENROLLMENT TO EXPAND STRATEGIC PARTNERSHIP FOR MEDICAL ASSISTANCE POPULATION. WE ALSO CONTINUED TO DEVELOP PRIMARY CARE-BASED REFERRAL AND PATIENT ADVOCATE ROLE IN ORDER TO EXPAND ACCESS TO RESOURCES. 1.3-DELIVERY OF CARE TO THE COMMUNITY: SCREENINGS, EDUCATION, ETC. NORTH MEMORIAL DELIVERED FREE FLU SHOTS DURING GRAND OPENING EVENTS AT TWO OF OUR CLINICS. NORTH MEMORIAL DOES MONTHLY HEALTH TIPS THAT ARE PRINTED AND HANDED OUT IN ALL OUR PRIMARY CARE LOCATIONS, AT LOCAL PHARMACY LOCATIONS ACROSS THE TWIN CITIES AND SENT OUT IN OUR MONTHLY E NEWSLETTER. PRIORITY AREA 2-COMMUNITY COLLABORATION & CONNECTING COMMUNITY RESOURCES 2.1-QUARTERLY MEETINGS BETWEEN NMMC PRESIDENT AND COMMUNITY LEADERS THE NORTH MEMORIAL COMMUNITY HEALTH STEERING COMMITTEE MET 3 TIMES IN 2015. THE FOLLOWING ITEMS WERE DISCUSSED AT THESE MEETINGS; CHARTER, 2013 HEALTH PRIORITY PROGRESS, HENNEPIN COUNTY COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP ACTIVITIES, CENTER FOR COMMUNITY HEALTH ACTIVITIES AND PRESENTATIONS BY STEERING COMMITTEE MEMBERS -THE MINNEAPOLIS PUBLIC SCHOOLS AND COOKIE CART. THE COMMUNITY HEALTH STEERING COMMITTEE ALSO REVIEWED AND APPROVED THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT PLAN. 2.2-LINKING PATIENTS TO COMMUNITY-BASED RESOURCES NORTH MEMORIAL CONTINUED TO EXPAND THE NETWORK OF COMMUNITY-BASED RESOURCES THAT CARE COORDINATORS REFER NORTH MEMORIAL PATIENTS TO through BI-WEEKLY MEETINGS WITH THE CARE COORDINATOR STAFF AND OTHER CARE TEAM MEMBERS. NORTH MEMORIAL HAS ALSO WORKED IN 2015 TO IMPROVE INTEGRATION BETWEEN NORTH MEMORIAL AND COMMUNITY-PARTNERS THROUGH ENHANCED REFERRAL COORDINATION AND COMMUNICATION. A FEW KEY COMMUNITY PARTNERS HAVE DEVELOPED A MORE INTEGRATED APPROACH TO ADDRESS THE NEEDS OF HIGH-RISK PATIENTS THROUGH CARE CONFERENCES AND TARGETED CARE MANAGEMENT. FOR EXAMPLE, WE HAVE OBTAINED EPIC CARE LINK ACCESS FOR A LOCAL COMMUNITY-BASED ORGANIZATION FOCUSED ON MENTAL HEALTH, VAIL PLACE. THROUGH OUR PARTNERSHIP WITH VAIL PLACE, WE ARE DIRECTLY REFERRING PATIENTS FROM ACROSS THE SYSTEM (INPATIENT PSYCH, CLINICS, COMMUNITY PARAMEDICS, ETC.) INTO SERVICES LIKE CASE MANAGEMENT, HOUSING SUPPORT AND JOB SKILLS DEVELOPMENT. 2.3-LUTHERAN SOCIAL SERVICES SENIOR CORPS PROGRAMS. NORTH MEMORIAL HAS WORKED WITH TEN SENIOR COMPANION VOLUNTEERS AND HAS REFERRED IN NEARLY 30 HIGH-RISK SENIORS INTO THE PROGRAM. PRIORITY AREA 3-CULTURAL COMPETENCY IN TREATMENT INTERACTIONS 3.1-CLASS ASSESSMENT TO REVIEW ORGANIZATIONAL SYSTEMS, POLICIES AND PRACTICES THAT AFFECT THE CARE OF DIVERSE PATIENTS NORTH MEMORIAL HAS INCORPORATED A SECTION ON "CULTURAL COMPETENCY AND "CONVERSATIONS ON COMMUNITY" INTO NEW EMPLOYEE ORIENTATION. COVERED IN THIS SECTION ARE: CULTURAL COMPETENCY COVERS THE FOLLOWING TOPICS: -WHAT MAKES AN INTERPRETER QUALIFIED -HOW TO WORK WITH AN INTERPRETER -EXPECTATIONS OF AGENCY INTERPRETERS -EXPECTATIONS OF TEAM MEMBERS WHEN WORKING WITH LEP (LIMITED ENGLISH PROFICIENT) CUSTOMERS -OTHER RESOURCES: CERTIFIED LANGUAGE INTERNATIONAL, M.A.R.T.T.I. (MY ACCESSIBLE REAL-TIME TRUSTED INTERPRETER) -CONVERSATIONS ON COMMUNITY PROGRAM OBJECTIVES: -DEEPENING SELF-AWARENESS -EXAMINE THE IMPACT OF DIFFERENCES AND SIMILARITIES ON THE NORTH MEMORIAL COMMUNITY -EXAMINE THE DYNAMICS OF MOVING OUR BEHAVIORS FROM TOLERANCE TO APPRECIATION -UNDERSTAND YOUR ROLE AND RESPONSIBILITIES TO CONTINUOUSLY IMPROVE THE WORK ENVIRONMENT SO THAT EVERYONE CAN FEEL MORE INCLUDED-MORE A PART OF THE COMMUNITY -PRACTICE HAVING CONVERSATIONS THAT MATTER THE RED PACKET THAT EVERYONE RECEIVES IN THEIR NEW HIRE FOLDER COVERS INFORMATION REGARDING WORKING WITH DEAF AND HARD OF HEARING PATIENTS AND COMPANIONS. NORTH MEMORIAL OFFERS A FACILITATED PROGRAM CALLED "CONVERSATIONS ON COMMUNITY" THAT IS PART OF EVERY NEW TEAM MEMBER'S ORIENTATION AND IS ALSO OFFERED AT OTHER TIMES THROUGHOUT THE YEAR. CONVERSATIONS ON COMMUNITY PROVIDE NORTH MEMORIAL TEAM MEMBERS THE OPPORTUNITY: -TO SELF-REFLECT AND SELF-ASSESS REACTIONS TO OTHERS. -TO DEEPEN OUR OWN SELF-AWARENESS OF OUR OWN-GROWING EDGES IN OUR RELATIONSHIPS. -TO BEGIN TO POSITIVELY EVOLVE IN OUR RELATIONSHIPS WITH OUR CUSTOMERS, FAMILIES, VISITORS AND TEAM MEMBERS. 3.2-PHASE II: CULTURALLY-COMPETENT NURSE MIDWIFE PROGRAM WOMEN'S SPECIALTY SERVICES AT NORTH MEMORIAL OFFERS A NURSE MIDWIFE PROGRAM WHICH PROVIDES PRIMARY CARE TO WOMEN OF CHILDBEARING AGE. IN ADDITION TO THE CARE WE GIVE PATIENTS BEFORE, DURING AND AFTER PREGNANCY AND CHILDBIRTH, THE PROGRAM ALSO FOCUSES ON WOMEN'S OVERALL HEALTH. IN 2015 THEY HAD 802 VISITS AND 88 BIRTHS IN THE PROGRAM. PRIORITY AREA 4-SOCIAL & EMOTIONAL WELLBEING 4.1-SAFE JOURNEY PROGRAM 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 PATIENTS AT NORTH MEMORIAL, MAPLE GROVE HOSPITAL, NORTH MEMORIAL CLINICS, AS WELL AS INDIVIDUALS IN OUR COMMUNITIES. ON-GOING SUPPORT BY WEEKLY SUPPORT GROUPS, INDIVIDUAL COUNSELING, AND FOLLOW UP CALLS. IN 2015 THERE WERE AT TOTAL OF 1,474 TOTAL DOMESTIC ABUSE ENCOUNTERS. 4.2-POST-INCIDENCE CRISIS RESPONSE PROGRAM THAT ASSISTS IN COMMUNITY RESPONSE AFTER A VIOLENT CRIME OUR POST INCIDENCE CRISIS RESPONSE PROGRAM IS WHERE WE GATHER NECESSARY RESOURCES FROM VARIOUS HOSPITAL DEPARTMENTS AND POOL THOSE RESOURCES TOGETHER TO DEAL WITH A SUDDEN, OFTEN TRAUMATIC SITUATION THAT OCCURS IN OUR COMMUNITY AND ENDS UP AT THE HOSPITAL. MOST LIKELY THIS IS A SITUATION THAT STEMS FROM A VIOLENT INCIDENT. 4.3-PSYCH SERVICES FOR COMMUNITY: PARTIAL HOSPITAL PROGRAM AND PSYCH INTEGRATION IN PRIMARY CARE IN 2015, NORTH MEMORIAL'S BEHAVIORAL HEALTH DEPARTMENT EXPANDED PROGRAMMING FOR PATIENTS WITH MENTAL ILLNESS BY OPENING AN INTENSIVE OUTPATIENT PROGRAM FOR PATIENTS SUFFERING FROM MOOD DISORDERS. THIS EIGHT-WEEK PROGRAM PROVIDED A NATURAL STEP-DOWN IN CARE FOR PATIENTS IN THE PARTIAL HOSPITAL PROGRAM, AND A LESS-INTENSIVE OPTION FOR STRUGGLING OUTPATIENTS WHO DIDN'T REQUIRE INPATIENT PSYCHIATRIC HOSPITALIZATION. DURING THIS TIME, PSYCHIATRISTS AND PSYCHOLOGISTS WERE ALSO EMBEDDED WITHIN SEVERAL OF NORTH MEMORIAL'S OUTPATIENT CLINICS TO ASSIST PRIMARY CARE PROVIDERS AND ALLOW EASY ACCESS TO MENTAL HEALTH SERVICES FOR PATIENTS. 4.4-CATHOLIC CHARITIES TRANSITIONAL RECOVERY-CARE: PROGRAM FOR DISCHARGING HOMELESS PATIENTS IN 2015, NORTH MEMORIAL'S BEHAVIORAL HEALTH DEPARTMENT EXPANDED PROGRAMMING FOR PATIENTS WITH MENTAL ILLNESS BY OPENING AN INTENSIVE OUTPATIENT PROGRAM FOR PATIENTS SUFFERING FROM MOOD DISORDERS. THIS EIGHT-WEEK PROGRAM PROVIDED A NATURAL STEP-DOWN IN CARE FOR PATIENTS IN THE PARTIAL HOSPITAL PROGRAM, AND A LESS-INTENSIVE OPTION FOR STRUGGLING OUTPATIENTS WHO DIDN'T REQUIRE INPATIENT PSYCHIATRIC HOSPITALIZATION. DURING THIS TIME, PSYCHIATRISTS AND PSYCHOLOGISTS WERE ALSO EMBEDDED WITHIN SEVERAL OF NORTH MEMORIAL'S OUTPATIENT CLINICS TO ASSIST PRIMARY CARE PROVIDERS AND ALLOW EASY ACCESS TO MENTAL HEALTH SERVICES FOR PATIENTS.
Schedule H, Part V, Section B, Line 11, continued:	PRIORITY AREA 5-HEALTH INFORMATION 5.1-INJURY PREVENTION: SAFE KIDS NW METRO MINNEAPOLIS COALITION AND THE PARTNERSHIP FOR CHANGE: SAFE KIDS NORTHWEST METRO MINNEAPOLIS THROUGH THE LOW COST BIKE HELMET PROGRAM SOLD OR GAVE AWAY OVER 1,500 BIKE HELMETS DURING 2015. NINE CAR SEAT CLINICS WERE HELD IN THE REGION AND OVER 200 CAR SEATS WERE CHECKED AT THESE EVENTS FOR CORRECT INSTALLATION, KEEPING THESE KIDS SAFE WHILE RIDING IN THEIR VEHICLES. PARTNERSHIP FOR CHANGE MET 11 TIMES IN 2015, WITH ADDITIONAL SUB-COMMITTEE AND WORKGROUP MEETINGS. SOME OF THE MAJOR ACTIVITIES CARRIED OUT INCLUDED: OVER 250 YARD SIGNS/POSTERS/FLYERS PLACED AROUND THE COMMUNITY FOR THE SPRING CAMPAIGN, 15 COMMUNITY PRESENTATIONS ON PLACE OF LAST DRINK INITIATIVE AND OTHER PROGRAMS MAINTAINED UNDER THE COALITION, YOUTH-LED LEADERSHIP GROUPS MET OVER 24 TIMES THROUGHOUT THE SCHOOL YEAR AND COMPLETED A NUMBER OF CAMPAIGNS WITHIN THE HIGH SCHOOL AND COMMUNITY SUCH AS DISTRIBUTED SOCIAL HOST ORDINANCE REMINDERS TO PARENTS AT THE HOMECOMING GAMES AND STICKER SHOCK AT LOCAL LIQUOR STORES. 5.2-STROKE AWARENESS & PREVENTION: THE NORTH MEMORIAL STROKE PROGRAM PARTICIPATED IN MULTIPLE COMMUNITY EVENTS AND SPONSORED TWO EDUCATIONAL WORKSHOPS ON STROKE. WE HAVE THREE ACTIVE SUPPORT GROUPs FOR STROKE SURVIVORS AND THEIR FAMILIES. IN 2015, THE PROGRAM PROVIDED 380 STROKE RISK ASSESSMENT SCREENINGS DURING OUR COMMUNITY OUTREACH EVENTS. TO INCREASE EARLY RECOGNITION OF STROKE BY INDIVIDUALS LIVING IN CRITICAL ACCESS AREAS THE DEPARTMENT FUNDED FAST ADVERTISING ON BILLBOARDS AND GAS PUMPS IN VARIOUS RURAL MINNESOTA CITIES. 5.3-CANCER SCREENING & PREVENTION: NORTH MEMORIAL HELD ORAL/HEAD AND NECK CANCER AWARENESS EVENT AT THE NORTH MEMORIAL OUTPATIENT CENTER ON APRIL 8, 2015. APPROXIMATELY 50 PATIENTS ATTENDED THIS EVENT AT THE NORTH MEMORIAL OUTPATIENT CENTER WHERE DR. KADEMANI, DR. MEHROTRA AND DR. NISI DISCUSSED RISKS OF HEAD AND NECK CANCER, PREVENTION, SMOKING CESSATION, TREATMENTS. THE PATHWAY OUTLINES FOR PRIMARY CARE CLINICS WERE PRESENTED FOR BOTH BREAST CANCER AND COLON CANCER SCREENING AND FOLLOW-UP. NORTH MEMORIAL'S PREVENTION CARE TEAM DEVELOPED AND DROVE MULTIPLE INITIATIVES TO REDUCE THE BARRIERS THAT PATIENTS HAVE EXPRESSED REGARDING BREAST AND COLON CANCER SCREENING. FOR BREAST CANCER SCREENING: -WE LED EFFORTS TO STANDARDIZE THE CORE PROCESSES OF PRIMARY CARE CLINICS IN ORDER TO "SEIZE THE OPPORTUNITY" DURING CLINIC VISITS TO DISCUSS THE IMPORTANCE OF EARLY DETECTION AND BREAST CANCER SCREENING WITH PATIENTS WHO ARE DUE FOR A MAMMOGRAM. -REDUCED THE FINANCIAL AND TRANSPORTATION BARRIERS BY DEVELOPING A PARTNERSHIP WITH THE SAGE PROGRAM. -REDUCED THE FEAR AND ANXIETY OF THE UNKNOWNS OF THE MAMMOGRAM PROCEDURE BY DEVELOPING A "WHAT TO EXPECT DURING A MAMMOGRAM" PATIENT BROCHURE THAT IS NOW AVAILABLE IN ALL CLINICS. IN ADDITION, WE DROVE THE PROJECT TO RAPID RELEASE OF MAMMOGRAM RESULTS VIA MYCHART IN ORDER TO REDUCE THE ANXIETY OF WAITING FOR A MAILED LETTER. -DEVELOPED A PROCESS TO RE-ENGAGE PATIENTS WHO NO-SHOW FOR A SCHEDULED MAMMOGRAM which RE-CLAIMED 61% OF THESE PATIENTS. -APPLIED MULTIPLE OUTREACH APPROACHES TO CREATE AWARENESS AND ENCOURAGE PATIENTS TO GET SCREENED. -2,567 NORTH MEMORIAL PATIENTS WERE UP TO DATE WITH BREAST CANCER SCREENING DURING 2015, WHICH WAS ABOUT 75% OF THE ELIGIBLE PATIENT POPULATION. FOR COLON CANCER SCREENING: -WE LED EFFORTS TO STANDARDIZE THE PROCESS OF OFFERING LESS INVASIVE OPTIONS OF STOOL TESTING -WHEN PATIENTS DO NOT WISH TO SCHEDULE THE GOLD STANDARD OF A COLONOSCOPY. -WE OPERATIONALIZED A FIT KIT/ FOLLOW UP PROCESS, WHICH HAS INCREASED OUR OVERALL SCREENING RATE BY 5%. -APPLIED MULTIPLE OUTREACH APPROACHES TO CREATE AWARENESS AND ENCOURAGE PATIENTS TO GET SCREENED. -18,228 NORTH MEMORIAL PATIENTS WERE UP TO DATE WITH COLON CANCER SCREENING DURING 2015, WHICH WAS ABOUT 74% OF THE ELIGIBLE PATIENT POPULATION. 5.4-ADVANCE CARE PLANNING (ACP): COMMUNITY OUTREACH FOR ADVANCE CARE PLANNING INCLUDES FORMAL PRESENTATIONS TO COMMUNITY GROUPS, AS WELL AS INFORMATION TABLES AT COMMUNITY EVENTS. IN 2015 NORTH MEMORIAL DID FIVE PRESENTATIONS TO COMMUNITY GROUPS SERVING A TOTAL OF 100 PEOPLE. THE PRESENTATIONS INVOLVE A POWERPOINT AND THE OPPORTUNITY FOR ATTENDEES TO FILL OUT A HEALTH CARE DIRECTIVE. 24 HEALTH CARE DIRECTIVES WERE COMPLETED AND NOTARIZED AT THESE EVENTS. A NORTH MEMORIAL STAFF MEMBER ATTENDED THREE COMMUNITY EVENTS WHERE WE MANNED AN ADVANCE CARE PLANNING TABLE. 580 PEOPLE ATTENDED THESE EVENTS AND 140 HEALTH CARE DIRECTIVES WERE DISTRIBUTED. IN ADDITION, WE DONATED 16 HOURS OF TIME TRAINING ACP FACILITATORS IN THE COMMUNITY, ONE FROM A LOCAL CHURCH AND ONE FROM A SKILLED NURSING FACILITY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OAKDALE MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	320022819	EIN
Primary Activities	LEASE MEDICAL OFFICE SPACE	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Total Income	$164,516	TotalIncomeAmt
End Of Year Assets	$13,428,765	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
NORTH MEMORIAL FOUNDATION
3300 Oakdale Avenue North	Robbinsdale	MN	55422	411777966	Fundraising	MN	501(c)(3)	7	North Memorial	0
Associated Health Assurance
3300 Oakdale Avenue North	Robbinsdale	MN	55422	980343815	Insurance		501(c)(3)	Line 11a, I	North Memorial	Yes (1)	BD
Maple Grove Hospital Corporation
9875 Hospital Drive	Maple Grove	MN	55369	208316475	Acute Care	MN	501(c)(3)	3	North Memorial	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
NORTH MEMORIAL AMBULATORY SURGERY CENTER AT MAPLE GROVE
9855 Hospital Drive	Maple Grove	MN	55369	260393039	Outpatient Surgery	MN	Related	$1,630,170	$3,210,469	0	Yes (1)	0.50000
Minnesota Diagnostic Imaging Partners LLC
2955 Xenium Lane Suite 40	Plymouth	MN	55441	352162215	RADIOLOGY	MN	RELATED	$1,249,967	$1,770,250	0	Yes (1)	0.60000
North Radiation Therapy Center LLC
6950 France Ave S Suite 200	Edina	MN	55435	743069974	RADIOLOGY	MN	related	$1,017,680	$2,958,699	0	Yes (1)	0.50000
BLAINE URGENCY CENTER
480 OSBORNE RD NE	FRIDLEY	MN	55432	461630126	URGENT CARE	MN	RELATED	$36,997	$623,964	0	Yes (1)	0.50000
PLYMOUTH CITY CENTER MEDICAL BUILDING
5700 SMETANA DRIVE SUITE 120	MINNETONKA	MN	55343	463883617	Medical Office Building	MN	RELATED	-$379,990	$9,739,618	0	Yes (1)	0.50000
MINNETONKA AMBULATORY SURGERY CENTER
3300 OAKDALE AVE NORTH	ROBBINSDALE	MN	55422	465653486	OUTPATIENT SURGERY	MN	RELATED	-$1,304,026	$1,239,627	0	Yes (1)	0.76090
Crystal Imaging Center LLC
2955 Xenium Lane Suite 40	PLymouth	MN	55441	454265124	MEDICAL OFFICE BUILDING	MN	RElated	-$55,665	$311,475	0	Yes (1)	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Oakdale Health Enterprises Inc
3300 Oakdale Avenue North	Robbinsdale	MN	55422	411546422	Ambulance	MN	NORTH MEMORIAL	C	$356,753	$1,708,406	1.00000	Yes (1)
NORTH COLLABORATIVE CARE
3300 Oakdale Avenue North	Robbinsdale	MN	55422	461680666	PRIMARY CARE	MN		C				0

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

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
North Memorial Foundation (Contributions)
C	$346,727	FMV
Maple Grove Hospital Corporation (return of capital)
C	$16,462,500	FMV
Maple Grove Hospital Corporation (Debt Guarantee)
D	$100,755,000	FMV
Maple Grove Hospital Corporation (Lease Pmts)
J	$458,957	FMV
Maple Grove Hospital Corporation (Mgmt Fee)
S	$16,613,642	FMV
Maple Grove Hospital Corporation (Salary Reimbursment)
Q	$7,847,823	FMV
Associated Health Assurance (Premiums)
M	$2,673,833	FMV
Oakdale Health Enterprises (Payroll)
P	$1,611,296	FMV
Oakdale Health Enterprises (Mgmt Fees)
S	$322,021	FMV
Oakdale Health Enterprises (Interest on Loan)
S	$43,252	FMV
Oakdale Medical Office Building (Lease Payments)
J	$782,200	FMV
Oakdale Medical Office Building (Expense Reimbursments)
Q	$406,059	FMV
Minneapolis Radiation Oncology (Lease Pmts)
J	$227,470	FMV
North Memorial Ambulatory Surgery Center (Lease PMTS)
J	$1,638,963	FMV
NORTH MEMORIAL AMBULATORY SURGERY CENTER (RETURN OF CAPITAL)
C	$1,337,370	FMV
Minneapolis Radiation Oncology (Dividend)
R	$980,000	FMV
North Memorial Foundation (Staff Support)
O	$824,827	fmv
BLAINE URGENCY CENTER (LINE OF CREDIT)
D	$1,559,197	fmv
Blaine ASC (Capital Contribution)
B	$451,570	FMV
Minnetonka Ambulatory Surgery Center (Capital Contribution)
B	$690,000	FMV
Minnesota Diagnostic Imaging
S	$1,200,000	FMV
North Collaborative Care
L	$207,749	FMV