2016-11-09T10:39:49-06:00 2015-12-31 390859910 Baker Tilly Virchow Krause LLP 225 S 6th St 2300 Minneapolis MN 55402 990 2015-01-01 410729979 North Memorial Health Care NORT 7635205200 3300 Oakdale Avenue North Robbinsdale MN 55422 Aaron Bloomquist CHIEF FINANCIAL OFFICER 7635205200 2016-11-01 1 Lawrence H Mohr CPA P00447603 6128764500 2015 2017-02-10 21:41:12Z J Kevin Croston MD 3300 Oakdale Avenue North Robbinsdale MN 55422 1020554972 0 X www.northmemorial.com X 1954 MN 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. 13 12 5696 509 9841744 -932227 755248 605846 655017004 708020979 18475881 5546644 -1569444 -804498 672678689 713368971 0 0 0 0 405110904 432738440 0 0 0 269506611 283578372 674617515 716316812 -1938826 -2947841 598327991 562852611 244073385 223747920 354254606 339104691 X 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. 0 0 620521641 644510393 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. 620521641 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 514 0 5696 1 1 1 1 BD 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN X Aaron Bloomquist 7635205200 3300 Oakdale Avenue North Robbinsdale MN 55422 Michael Steinhauser Chairman of Board, Past april 2015 2.00 0.00 X X 0 0 0 Robert Potts Chairman of Board, part year 2.00 0.00 X X 900 0 0 Timothy Baylor Board Member 2.00 0.00 X 3600 0 0 Scott Colson MD Board Member 2.00 0.00 X 3600 0 0 Robert Dahl Board Member 2.00 0.00 X 3600 0 0 Warren Mack Board Member 2.00 0.00 X 3600 0 0 Patrick McHale Board Member 2.00 0.00 X 0 0 0 Robert N Prentiss Jr Board Member 2.00 0.00 X 3600 0 0 Rahul Tamhane MD Board Member 2.00 0.00 X 3600 0 0 Ted Ferrara Board Member 2.00 0.00 X 3600 0 0 Kevin S Raff MD Board Member 2.00 0.00 X 3600 0 0 Laurie Lafontaine Board Member 2.00 0.00 X 3600 0 0 Dana Carlson Board Member 2.00 0.00 X 900 0 0 LOREN TAYLOR CEO North Memorial, part year** 42.00 10.00 X X 488513 0 25829 J Kevin Croston MD CEO North Memorial** 42.00 10.00 X X 937930 0 47707 Todd Ostendorf VP Finance, CFO** 42.00 10.00 X 518356 0 44328 David Abrams VP Human Resources** 42.00 10.00 X 369450 0 32904 Aaron Bloomquist VP Payer Strategy** 42.00 10.00 X 151086 0 8816 Andrew Cochrane CEO - Maple Grove Hospital 0.00 50.00 X 527057 0 43397 Patrick Coyne VP Medical Transportation 50.00 0.00 X 259788 0 32940 Brendon Cullinan VP Mental Health 50.00 0.00 X 315656 0 12749 Andrew Houlton VP Medical Affairs 50.00 0.00 X 516899 0 40442 Laura Latt VP Operations 50.00 0.00 X 190226 0 22335 Kelly Macken-Marble President of Population Health 50.00 0.00 X 369512 0 33612 Craig Matticks Staff Emergency Physician** 42.00 10.00 X 598337 0 46234 Colleen Nadeau VP Patient Care Operations 0.00 50.00 X 0 203333 7200 Saurin Patel Chief Medical Officer 50.00 0.00 X 369791 0 33296 Kent Spaulding VP Chief Development Officer 50.00 0.00 X 238386 0 31580 Patrick Taffe Chief Information Officer** 42.00 10.00 X 389850 0 37834 Kelly White VP Inpatient Care/CNO 50.00 0.00 X 304296 0 39441 JEFF WICKLANDER President of North Memorial 50.00 0.00 X 462441 0 42971 Tiffany Zitzewitz VP Business Development** 42.00 10.00 X 373289 0 40917 COREY OLSON VP OPERATIONS, AMBULATORY SERVICES 50.00 0.00 X 266818 0 7378 Thomas Koenig MD Gastroenterologist 50.00 0.00 X 874976 0 45566 Alok Maheshwari MD Cardiologist 50.00 0.00 X 888079 0 47282 Gregory Mevissen MD Gastroenterologist 50.00 0.00 X 866323 0 45566 Hashim Nemat MD Gastroenterologist 50.00 0.00 X 1252747 0 46017 Steven Roh MD Cardiologist 50.00 0.00 X 857550 0 47282 12421556 203333 863623 649 0 1 0 NORTH CLINIC 3366 OAKDALE AVE N 601 ROBBINSDALE MN 55422 PHYsician services 14146869 DJ KRANZ COMPANY INCORPORATED 725 HIGHWAY 169 NORTH PLYMOUTH MN 554416403 CONSTRUCTION 12013147 RESPIRATORY CONSULTANTS PA 3366 OAKDALE AVE N 605 ROBBINSDALE MN 55422 INTENSIVISTS STAFFING 3357547 Favorite Nurses PO Box 803356 Kansas City MO 641803356 Nurse Staffing 3293298 Crothall Laundry Service INc 13028 Collections Center Drive Chicago IL 60693 Laundry Services 2070204 40 346727 259119 10203 605846 HOSPITAL PATIENT REVENUE 621500 652300586 642458842 9841744 contract revenue 900099 35640507 35640507 EHR/MEDICARE & other 900099 9178323 9178323 PHARMACY 900099 4760611 4760611 JOINT VENTURE REVENUE 900099 2856049 2856049 3284903 3284903 708020979 6180912 6180912 885 885 10835137 11639635 -804498 -804498 -804498 294702826 208387 287646930 7899436 7055896 -7691049 -635153 -635153 713368971 644510393 9841744 58410988 9078533 9078533 340262297 296028198 44234099 21432054 18645887 2786167 40015186 34813212 5201974 21950370 19096822 2853548 3060096 2662284 397812 279508 243172 36336 108127 108127 890034 890034 63311908 57218912 6092996 3423638 3069915 353723 9912827 8624159 1288668 10806697 9401826 1404871 19492805 16958740 2534065 3415433 2971427 444006 30218978 26280751 3938227 5754240 5006189 748051 Supplies 83077415 72277351 10800064 BAD DEBT EXPENSE 19196958 19196958 MAINTENANCE & REPAIR 12344745 10739928 1604817 GOVERNMENT TAXES 11142074 11142074 7142889 6143836 999053 716316812 620521641 95795171 0 12174 12974 14970298 1339416 128351 111421 97938989 96461938 6250000 6662500 6391600 6994931 4505563 5298992 626707109 416782141 205954796 209924968 214845345 209773979 42745377 49657192 4585498 -23385700 598327991 562852611 80221606 79111566 418209 433483 131974673 121200303 31458897 23002568 244073385 223747920 X 354254606 339104691 354254606 339104691 598327991 562852611 -2947841 -12202074 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 40000 1 65000 0 1 3127 108127 0 Part II-B, Line 1: CONTACTS AND VISITS WERE MADE WITH STATE LEVEL LEGISLATORS TO PROMOTE HEALTH CARE RELATED ISSUES. LINE 1I INCLUDES THE NON-DEDUCTIBLE PORTION OF MHA DUES. 3591423 17322 1405602 2203143 3446092 76703 118858 50230 3591423 2683970 710628 85294 33800 3446092 2382667 270795 92571 62063 2683970 2251229 72500 71751 12813 2382667 0.00000 0.95520 0.04480 0 1 1 16201706 16201706 241729225 135871990 105857235 14404027 11638863 2765164 341753249 262448021 79305228 12618902 6823267 5795635 209924968 RREEF America REIT II 25785187 F Mellon Aggregate bond index fund 20669062 F Cash on deposit with bond trustee 837107 F Agency account 89836 F CASUALTY INSURANCE SECURITY 2276000 F 49657192 Executive pension plan 3716065 Restoration pension plan 60503 Defined Benefit Pension Plan 14805964 Post retirement health insurance 1428745 CAA deposit reserve 163076 settlements and claims payable 161548 Deferred Income Long Term 2666667 23002568 X Part V, Line 4: ALL ENDOWMENT FUNDS ARE HELD BY A RELATED ENTITY: NORTH MEMORIAL FOUNDATION. 1) RALPH ROSSEN ENDOWMENT: THIS ENDOWMENT WAS ESTABLISHED IN 1986 TO PROVIDE RECOGNITION TO NURSING STAFF THAT PROVIDE REMARKABLE SERVICE TO NORTH MEMORIAL PATIENTS AND THEIR FAMILIES. MEMBERS OF THE ROSSEN FAMILY SERVE ON A COMMITTEE ALONG WITH THE VP AND CHIEF NURSING OFFICER OF NORTH MEMORIAL TO SELECT THE RECIPIENTS. 2) HAROLD B. KAISER HONORARY LECTURESHIP ENDOWMENT: DR KAISER IS THE FOUNDER OF ALLERGY & ASTHMA SPECIALISTS, P.A. ESTABLISHED IN 1966. THE HAROLD B KAISER HONORARY LECTURESHIP ENDOWMENT PROVIDES FUNDING FOR A KEYNOTE SPEAKER FOR THE ANNUAL ALLERGY & ASTHMA CONFERENCE HELD IN THE MINNEAPOLIS AREA IN MARCH. 3) HAROLD ECKER ENDOWMENT: ESTABLISHED IN 1994 IN HONOR OF THE EXCELLENT CARE THAT MR. ECKER RECEIVED AS A PATIENT AT NORTH MEMORIAL, THE HAROLD ECKER ENDOWMENT PROVIDES A $500 AWARD TO THREE NORTH MEMORIAL EMPLOYEES RECOGNIZING THEIR OUTSTANDING PERFORMANCE AND PERSONAL ATTITUDE. THE AWARD IS OPENED TO ALL EMPLOYEES AND THE WINNERS ARE SELECTED BY A COMMITTEE OF NORTH MEMORIAL EMPLOYEES AND PRESENTED AT THE ANNUAL QUALITY AWARDS LUNCHEON IN NOVEMBER EACH YEAR. 4) RESIDENTIAL HOSPICE ENDOWMENT: THE RESIDENTIAL HOSPICE ENDOWMENT WAS ESTABLISHED BY DR. JOHN AND PATTY MANION TO PROVIDE ASSISTANCE TO THE RESIDENTIAL HOSPICE PROGRAM AT NORTH MEMORIAL. FUNDS ARE USED TO UPGRADE THE FACILITIES AND EQUIPMENT AT THE NORTH RESIDENTIAL HOSPICE FACILITY IN BROOKLYN CENTER, PROVIDE ADDITIONAL PROGRAM SUPPORT, STAFF TRAINING AND TO ASSIST THOSE FAMILIES THAT CANNOT AFFORD THIS SERVICE. 5) HELEN MURRAY MEMORIAL ENDOWMENT THIS ENDOWMENT WAS ESTABLISHED WITH AN IRREVOCABLE CHARITABLE REMAINDER TRUST BY JEANNE MITHUN TO RECOGNIZE THE OUTSTANDING SERVICE THAT NORTH RESIDENTIAL HOSPICE PROVIDED TO HER MOTHER (HELEN MURRAY) AND HER FAMILY. FUNDS ARE USED TO PROVDE CARE TO INDIVIDUALS UNABLE TO PAY FOR SERVICES AT THE FACILITY. 6) 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. 1 1 1 X 1 X 1 1 0 1 1 9053537 9053537 0.01260 97822903 66866231 30956672 0.04320 106876440 66866231 40010209 0.05580 3302236 112898 3189338 0.00450 5918650 252459 5666191 0.00790 47821968 30774233 17047735 0.02380 94412 1556 92856 0.00010 841810 841810 0.00120 57979076 31141146 26837930 0.03750 164855516 98007377 66848139 0.09330 1 7415225 151439336 202780470 -51341134 X 1 1 1 Maple Grove Hospital Hospital 0.75000 0.00000 0.00000 2 NM Surgery Center Maple Grove Outpatient surg ctr 0.50000 0.00000 0.50000 3 MN Diagnostic Imaging Partners Outpatient imaging ctr 0.60000 0.00000 0.40000 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 1 1 NORTH MEMORIAL MEDICAL CENTER 3300 Oakdale Avenue North Robbinsdale MN 55422 WWW.NORTHMEMORIAL.COM X X X X NORTH MEMORIAL MEDICAL CENTER 1 0 0 1 X X X X X X X X X 13 1 0 0 1 X www.northmemorial.com X 1 13 1 www.northmemorial.com 0 0 1 X 200.000000000000 400.000000000000 X X X X X 1 1 X X X 1 X WWW.NORTHMEMORIAL.COM X 1 0 1 X 0 1 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. 7 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 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. X 1 1 X X X X 1 0 0 0 0 1 0 0 0 LOREN TAYLOR CEO North Memorial, part year** 208239 0 272516 0 7758 0 18550 0 7279 0 514342 0 0 0 J Kevin Croston MD CEO North Memorial** 597577 0 335538 0 4815 0 18550 0 29157 0 985637 0 0 0 Todd Ostendorf VP Finance, CFO** 362712 0 153673 0 1971 0 18937 0 25391 0 562684 0 0 0 David Abrams VP Human Resources** 258365 0 67950 0 43135 0 18810 0 14094 0 402354 0 0 0 Aaron Bloomquist VP Payer Strategy** 150446 0 0 0 640 0 5080 0 3736 0 159902 0 0 0 Andrew Cochrane CEO - Maple Grove Hospital 342692 0 181758 0 2607 0 18550 0 24847 0 570454 0 0 0 Patrick Coyne VP Medical Transportation 204496 0 51690 0 3602 0 15345 0 17595 0 292728 0 0 0 Brendon Cullinan VP Mental Health 107448 0 0 0 208208 0 3447 0 9302 0 328405 0 0 0 Andrew Houlton VP Medical Affairs 361229 0 150010 0 5660 0 18550 0 21892 0 557341 0 0 0 Laura Latt VP Operations 165000 0 24750 0 476 0 13406 0 8929 0 212561 0 0 0 Kelly Macken-Marble President of Population Health 314232 0 53803 0 1477 0 13212 0 20400 0 403124 0 0 0 Craig Matticks Staff Emergency Physician** 533749 0 60982 0 3606 0 18550 0 27684 0 644571 0 0 0 Colleen Nadeau VP Patient Care Operations 0 174131 0 28560 0 642 0 5067 0 2133 0 210533 0 0 Saurin Patel Chief Medical Officer 368942 0 0 0 849 0 10600 0 22696 0 403087 0 0 0 Kent Spaulding VP Chief Development Officer 184627 0 53115 0 644 0 11111 0 20469 0 269966 0 0 0 Patrick Taffe Chief Information Officer** 266057 0 115803 0 7990 0 18550 0 19284 0 427684 0 0 0 Kelly White VP Inpatient Care/CNO 218077 0 85641 0 578 0 18040 0 21401 0 343737 0 0 0 JEFF WICKLANDER President of North Memorial 313948 0 147381 0 1112 0 18899 0 24072 0 505412 0 0 0 Tiffany Zitzewitz VP Business Development** 259615 0 113000 0 674 0 18550 0 22367 0 414206 0 0 0 COREY OLSON VP OPERATIONS, AMBULATORY SERVICES 95585 0 0 0 171233 0 2455 0 4923 0 274196 0 0 0 Thomas Koenig MD Gastroenterologist 483068 0 389008 0 2900 0 18550 0 27016 0 920542 0 0 0 Alok Maheshwari MD Cardiologist 811771 0 73415 0 2893 0 18550 0 28732 0 935361 0 0 0 Gregory Mevissen MD Gastroenterologist 496298 0 363456 0 6569 0 18550 0 27016 0 911889 0 0 0 Hashim Nemat MD Gastroenterologist 483068 0 768376 0 1303 0 18550 0 27467 0 1298764 0 0 0 Steven Roh MD Cardiologist 780771 0 73415 0 3364 0 18550 0 28732 0 904832 0 0 0 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. A CITY OF ROBBINSDALE 716005496 2011-06-07 60000000 Refund Series 2008 bonds 0 1 0 B City of Robbinsdale 716005496 2011-06-07 15000000 Refund Series 2008 bonds 0 1 0 C City of Maple Grove 410873250 56516tay1 2015-08-26 44915000 REFUND SERIES 2005 BONDS 0 1 0 A 14479934 60000000 749350 58710650 2011 1 0 1 1 B 2898750 15000000 15000000 2011 1 0 1 1 C 48679699 48135634 544065 2015 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 1 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 A 1 B 1 C 1 Merwin Home Medical BOARD MEMBER is the owner of Merwin Home Medical 338057 MICHAEL STEINHAUSER, a board member, IS THE OWNER OF Merwin HOme Medical, WHICH SUPPLIES durable medical equipment TO NORTH MEMORIAL HEALTH CARE. 0 Form 990, Part VI, Section 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. OAKDALE MEDICAL CENTER 3300 OAKDALE AVENUE NORTH ROBBINSDALE MN 55422 320022819 LEASE MEDICAL OFFICE SPACE MN 164516 13428765 NORTH MEMORIAL NORTH MEMORIAL FOUNDATION 3300 Oakdale Avenue North Robbinsdale MN 55422 411777966 Fundraising MN 501(c)(3) 7 North Memorial 0 Associated Health Assurance 3300 Oakdale Avenue North Robbinsdale MN 55422 980343815 Insurance BD 501(c)(3) Line 11a, I North Memorial 1 Maple Grove Hospital Corporation 9875 Hospital Drive Maple Grove MN 55369 208316475 Acute Care MN 501(c)(3) 3 North Memorial 1 NORTH MEMORIAL AMBULATORY SURGERY CENTER AT MAPLE GROVE 9855 Hospital Drive Maple Grove MN 55369 260393039 Outpatient Surgery MN Related 1630170 3210469 0 1 0.50000 Minnesota Diagnostic Imaging Partners LLC 2955 Xenium Lane Suite 40 Plymouth MN 55441 352162215 RADIOLOGY MN RELATED 1249967 1770250 0 1 0.60000 North Radiation Therapy Center LLC 6950 France Ave S Suite 200 Edina MN 55435 743069974 RADIOLOGY MN related 1017680 2958699 0 1 0.50000 BLAINE URGENCY CENTER 480 OSBORNE RD NE FRIDLEY MN 55432 461630126 URGENT CARE MN RELATED 36997 623964 0 1 0.50000 PLYMOUTH CITY CENTER MEDICAL BUILDING 5700 SMETANA DRIVE SUITE 120 MINNETONKA MN 55343 463883617 Medical Office Building MN RELATED -379990 9739618 0 1 0.50000 MINNETONKA AMBULATORY SURGERY CENTER 3300 OAKDALE AVE NORTH ROBBINSDALE MN 55422 465653486 OUTPATIENT SURGERY MN RELATED -1304026 1239627 0 1 0.76090 Crystal Imaging Center LLC 2955 Xenium Lane Suite 40 PLymouth MN 55441 454265124 MEDICAL OFFICE BUILDING MN RElated -55665 311475 0 1 0.50000 Oakdale Health Enterprises Inc 3300 Oakdale Avenue North Robbinsdale MN 55422 411546422 Ambulance MN NORTH MEMORIAL C 356753 1708406 1.00000 1 NORTH COLLABORATIVE CARE 3300 Oakdale Avenue North Robbinsdale MN 55422 461680666 PRIMARY CARE MN C 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 North Memorial Foundation (Contributions) C 346727 FMV Maple Grove Hospital Corporation (return of capital) C 16462500 FMV Maple Grove Hospital Corporation (Debt Guarantee) D 100755000 FMV Maple Grove Hospital Corporation (Lease Pmts) J 458957 FMV Maple Grove Hospital Corporation (Mgmt Fee) S 16613642 FMV Maple Grove Hospital Corporation (Salary Reimbursment) Q 7847823 FMV Associated Health Assurance (Premiums) M 2673833 FMV Oakdale Health Enterprises (Payroll) P 1611296 FMV Oakdale Health Enterprises (Mgmt Fees) S 322021 FMV Oakdale Health Enterprises (Interest on Loan) S 43252 FMV Oakdale Medical Office Building (Lease Payments) J 782200 FMV Oakdale Medical Office Building (Expense Reimbursments) Q 406059 FMV Minneapolis Radiation Oncology (Lease Pmts) J 227470 FMV North Memorial Ambulatory Surgery Center (Lease PMTS) J 1638963 FMV NORTH MEMORIAL AMBULATORY SURGERY CENTER (RETURN OF CAPITAL) C 1337370 FMV Minneapolis Radiation Oncology (Dividend) R 980000 FMV North Memorial Foundation (Staff Support) O 824827 fmv BLAINE URGENCY CENTER (LINE OF CREDIT) D 1559197 fmv Blaine ASC (Capital Contribution) B 451570 FMV Minnetonka Ambulatory Surgery Center (Capital Contribution) B 690000 FMV Minnesota Diagnostic Imaging S 1200000 FMV North Collaborative Care L 207749 FMV