FAIRVIEW BETHESDA HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAIRVIEW BETHESDA HOSPITAL (EIN 36-3517697)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-06-17
IRS object ID: 201401689349300750
Schema version: 2012v2.1
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 F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-17T13:35:34-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	450250958	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Suite 1300	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	554027033	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363517697	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HealthEast Care System	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	6512321000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 64624	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	551640624	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Doug Davenport	Name
Title	SVP/CFO	Title
Phone	6512322300	Phone
Date Signed	2014-06-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kim Hunwardsen	Name
PTIN	P00484560	PTIN
Phone	6122536500	Phone
Date Prepared	2014-06-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kathryn Correia	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	559 Capitol Blvd	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	348794524	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.healtheast.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	HealthEast Care System is a community-focused, non-profit health care system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2207	TotalNbrEmployees
Total Nbr Volunteers	160	TotalNbrVolunteers
Total Gross UBI	2082156	TotalGrossUBI
Net Unrelated Business Txbl Income	-19088	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1957979	ContributionsGrantsPriorYear
Contributions Grants Current Year	1470517	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	213173670	ProgramServiceRevenuePriorYear
Program Service Revenue CY	222983011	ProgramServiceRevenueCY
Investment Income Prior Year	-8187322	InvestmentIncomePriorYear
Investment Income Current Year	11314263	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3680781	OtherRevenuePriorYear
Other Revenue Current Year	3462371	OtherRevenueCurrentYear
Total Revenue Prior Year	210625108	TotalRevenuePriorYear
Total Revenue Current Year	239230162	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2593466	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2447777	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	141119015	SalariesEtcPriorYear
Salaries Etc Current Year	143215572	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	66817856	OtherExpensePriorYear
Other Expenses Current Year	73621216	OtherExpensesCurrentYear
Total Expenses Prior Year	210530337	TotalExpensesPriorYear
Total Expenses Current Year	219284565	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	94771	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19945597	RevenuesLessExpensesCY
Total Assets BOY	291454017	TotalAssetsBOY
Total Assets EOY	359904806	TotalAssetsEOY
Total Liabilities BOY	396807619	TotalLiabilitiesBOY
Total Liabilities EOY	423289195	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-105353602	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-63384389	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Rooted in Judeo-Christian values, our mission is high quality, compassionate, cost effective health care for the communities we serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	63499360	Expense
Grants	2447777	Grants
Revenue	115430067	Revenue
Description	HealthEast Care System is the parent corporation of a large hospital and healthcare system. HealthEast Care System is the management company providing centralized services for all HealthEast Care System subsidiaries. Management services provide centralized services for all HealthEast Care System subsidiaries. A management fee is charged to each subsidiary for management services. These services include the following: strategic planning, tax services, financial analysis, payroll, budgeting, accounts receivable, accounts payable, communication, IT services, health care management, quality management, cash management, risk management, real estate, accounting, marketing, spiritual care, contracting, legal, purchasing, human resource and employee benefits services. The centralization of management services provides for high quality, cost effective and compassionate health care management and medical services for the Twin Cities east metro residents. Therefore, these management services relate directly to the exempt purpose of owning and managing public hospitals and a healthcare system.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	56659708	Expense
Revenue	75759897	Revenue
Description	HealthEast Care System provides post-acute care to patients at HealthEast Bethesda Hospital following a catastrophic illness or injury. These patients: Have clinical needs justifying a hospital stay beyond 20 days Require daily physician visits Need interdisiplinary support and multiple therapy disciplinesBethesda Hospital provides post-acute care to patients following a catastrophic illness or injury. The hospital offers four specialty programs: respiratory care, complex medical care, medical behavioral services and brain injury services. Since being founded more than 129 years ago, Bethesda has grown from a small, community hospital to a comprehensive, specialty long-term acute care hospital (LTACH). It is one of only two LTACHs in Minnesota. Bethesda Hospital is different from other rehabilitation facilities because: Our focus is on working with patients representing a high level of acuity, those who are chronically, critically ill with complex medical co-morbidities; many come to us directly from other hospitals' ICUs for care in our signature programs. We are committed to including families and caregivers in the care planning and recovery process. We highlight the mind, body and spirit connection. We are dedicated to individualized, interdisciplinary medical care and therapy plans.Our scope of services includes: Alzheimer's and Memory Loss Care (cognitive behavioral disorders)* Brain Injury Services* Capistrant Center for Parkinson's Disease and Movement Disorders* Complex Medical Care* Concussion Clinic* Medical Behavioral Services* Respiratory CareBethesda Hospital is certified by Medicaid and accredited by The Joint Commission. Last year we treated more patients than any comparable facility in the Midwest.The organization's revenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, membership or activity in a local commission, disability, sexual orientation, gender identity or expression, age or genetic information. HealthEast seeks to be a welcoming and inclusive provider of care providing optimal health and well-being for our patients, our communities and ourselves. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay.HealthEast Bethesda Hospital fiscal year 2013 statistics: Hospital Inpatient Admissions: 1,173 Outpatient visits: 9,949HealthEast Care System is a community-focused, non-profit health care system that provides innovative technology, compassionate care and a full spectrum of family health services. In 1986, the leaders of seven hospitals in St. Paul blended their Baptist, Roman Catholic and Lutheran cultures to become HealthEast Care System, united in pursuit of a common mission built on Judeo-Christian values. Today, HealthEast Care System and its subsidiaries includes four hospitals, as well as 13 clinics, outpatient services, home care and medical transportation. Practicing financial responsibility, we are one of the largest, locally-owned health care organization in the St. Paul/Minneapolis East Metro area. Mission: Rooted in Judeo-Christian values, our mission is high-quality, compassionate, cost effective health care for the communities we serve. Values: HealthEast values originate in the tradition of its sponsor organizations, forming the foundation for the Mission and Vision of the HealthEast Care System. Life: Life is a gift to be valued highly. Compassion: Caring attends to physical, emotional and spiritual dimensions of persons. Respect: Each person is unique and deserving of respect. Community: We exist to serve our community. Faith-Based Philosophy: By sustaining HealthEast's Christian heritage and identity, we provide compassionate service that respects the dignity of each person and welcomes all faith traditions, cultures and communities. Vision: Optimal health and well-being for our patients, our communities and ourselves. Milestone Goal: Building on our benchmark performance, HealthEast will be a national leader in clinical quality, patient experience and cost effectiveness - the best value - by 2015. HealthEast Care System fiscal year 2013 statistics: Total Hospital Inpatient Admissions: 34,153 Total Outpatient Visits: 417,097 Total Emergency Department Visits: 90,074 Lab tests: approximately 2.7 Million Home Care Patients Served: 7,940 Home Care Patient Visits: 66,750 Health Alert Subscribers: 3,444 Clinic Professional Visits: 712,247 Clinic Ancillary Services: 1,149,062 Clinic Patients: 152,054 Patient Transports: 35,716 *Employees: 7,058	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13786741	Expense
Revenue	16433642	Revenue
Description	HealthEast Care System provides professional home care personnel and services through HealthEast Home Care. These health care services are provided to meet the health care needs of the elderly and others within the community. Home care services involve visits to the patient's home and include skilled nursing, physical therapy, occupational therapy, speech therapy, infusion therapy, medical social worker visits, home health aide visits and in-home emergency response monitoring system. Home Care revenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, membership or activity in a local commission, disability, sexual orientation, gender identity or expression, age or genetic information. HealthEast seeks to be a welcoming and inclusive provider of care providing optimal health and well-being for our patients, our communities and ourselves. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay.Nursing case managers have a broad range of nursing experience, and provide assessments, teaching and skilled nursing procedures. The case manager works with doctors, other team members, and caregivers to develop a plan of care. Laboratory specimens can be drawn or collected at home by a nurse and delivered to a certified laboratory for testing. Home health aides provide hands-on personal care. This may include bathing, assistance with walking, transferring a patient from one place to another (example: from bed to chair), minor dressing changes and skin care. Home Care provides extensive rehabilitation services from their physical, occupational and speech therapy departments. Home infusion therapy/intravenous (IV) medications can now be safely administered in the home. Specially trained nurses and clinical pharmacists work with doctors to provide effective infusion therapies.High-risk pregnancies can be monitored by a home care nurse in the comfort of the patients home to help prevent complications and early deliveries. Home Care also has a program that provides individualized home care services to new parents and their babies, including lactation assistance and hyperbilirubinemia (jaundice) assessment. In addition, we offer social work services to address areas including crisis intervention and nutrition therapy services for patients with special medical needs such as diabetes and congestive heart failure. HealthEast Palliative Care provides home health care to those with advanced chronic illnesses, such as cancer, heart, lung, liver or neurological disease. Aggressive symptom management is provided along with the support of the body, mind and spirit. Health Alert is an in-home emergency response system that allows customers to live independently in their home with direct access to emergency assistance. HealthEast Home Care FY 2013 Statistics: Clients Served: 7,940 Total Visits: 66,750 *Health Alert Subscribers: 3,444	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	13755871	Expense
Revenue	17968794	Revenue
Description	HealthEast Care System offers emergency medical services through HealthEast Medical Transportation. A Twin Cities leader in emergency and scheduled transportation, the organization cares for community needs with:* Ground Ambulance Services (Advanced and Basic Life Support)* Communications Services* Fleet Maintenance Services* Emergency Vehicle Conversion Services* Training and Education through EMS Academy* Special Event Medical Standbys* Wheelchair Transportation Services (MedKab)* HealthEast Care System Interfacility Courier Services* Tactical Emergency Medical Services (TEMS) for High-Risk SituationsRevenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, membership or activity in a local commission, disability, sexual orientation, gender identity or expression, age or genetic information. HealthEast seeks to be a welcoming and inclusive provider of care providing optimal health and well-being for our patients, our communities and ourselves. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay. Transportation Fiscal Year 2013 Statistics: *Transported 35,716 patients	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	13755871	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	17968794	TotalOfOtherProgramServiceRev
Total Program Service Expense	147701680	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	1	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	562	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2207	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6512322300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	559 Capitol Blvd	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55103	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Diane M Berthel
Director	2.00	0.00	X	34000	0	0
Julie S Causey
Director	2.00	0.00	X	27000	0	0
Michael R Connly
Director	2.00	0.00	X	0	0	0
Patrick J Donovan
Director	2.00	0.00	X	37000	0	0
John R Finnegan Jr PhD
Director	2.00	0.00	X	26000	0	0
Fred Harris Jr
Chair	4.00	0.00	X	65000	0	0	X
Roland L Hayes
Vice Chair	4.00	0.00	X	41000	0	0	X
Louis C Henry Jr
Director	2.00	0.00	X	26000	0	0
Anne M Pearson MD
Director	2.00	40.00	X	26000	269261	40616
Leonard M Randolph Jr MD
Director	2.00	0.00	X	25833	0	0
Sister Marie H Seiter CSJ
Director	2.00	0.00	X	0	0	0
Jone M Tiffany
Director	2.00	0.00	X	26000	0	0
Laure Waschbusch MD
Director	2.00	6.10	X	0	31620	0
James W Wiltz
Director	2.00	0.00	X	24000	0	0
Kathryn G Correia
President & CEO	40.00	0.00	X	846021	0	137030	X
Daniel Kaye
Interim VP/CFO-HE Care System	40.00	0.00		0	0	0	X
Michael F Nass
VP/CFO-HE Care System, end 1/3/2013	40.00	0.00		590260	0	94449	X
Catherine J Barr
SVP Commuity Services, President Bethesda Hospital	40.00	0.00		532910	0	82443	X
Scott L North
SVP, President Acute Care	0.00	40.00		0	483699	99712		X
Thomas A Schmitt
SVP ACO/Clinics/Outpaitent	0.00	40.00		0	374431	73237		X
Stephen J Kolar MD
SVP CMO	40.00	0.00		513401	0	106422		X
Julie A Schmidt
SVP CAO	40.00	0.00		476546	0	92627		X
Lia K Christiansen
Outpatient Services Executive	40.00	0.00		175499	0	24247		X
Linda G Barnhart
Patient Care Executive	40.00	0.00		203727	0	14710		X
Craig A Svendson MD
VP/CHF MED QUAL OFCR	40.00	0.00		563391	0	87094			X
Brian Patty MD
VP/CHF MED INFO OFCR	40.00	0.00		480492	0	87570			X
Roger E Green
VP STR/COMM/PUB PLCY	23.30	0.00		440457	0	178050			X
Mary F Pynn
VP/CHF NURS QUAL OFR	40.00	0.00		342481	0	90150			X
Rahul Koranne MD
Medical Director	40.00	0.00		335984	0	46999			X
Larry K Ainsworth
Former Director, term end 7/2012	0.00	0.00		21000	0	0				X
Mary L Arnold
Former Officer	40.00	0.00		253329	0	42984				X
Sara Criger
Former Officer	0.00	40.00		0	602655	12985				X
Brendon Cullinan MD
Former Officer	0.00	40.00		0	317300	67760				X
Shirley A Germann
Former Officer	40.00	0.00		183330	0	20575				X
Scott W Hinrichs
Former Officer	40.00	0.00		274074	0	99187				X
Mindy A Smith
Former Officer	0.00	16.70		0	431120	79483				X
Leslie R Stern
Former Officer	0.00	20.00		0	269479	50327				X
Timothy H Hanson
Former President/CEO	0.00	0.00		966225	0	51777				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7556960	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2779565	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1680434	TotalOtherCompensation
Number Individuals GT100 K	126	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
McKesson Information Solutions
PO Box 98347	Chicago	IL	60693	Software Support & Maintenance Services	5086526
Aeriate Consulting Group Limited
81 East 7th Street Suite 400	St Paul	MN	55101	Consulting Services	1238431
CenturyLink
PO Box 52187	Phoenix	AZ	850722187	Telecommunication Services	1027094
Sirius Computer Solutions
PO Box 202289	Dallas	TX	753202289	Computer Maintenance Services	994861
GE Healthcare IITS USA Corporation
15724 Collection Drive	Chicago	IL	60693	Equipment Maintenance Services	981717

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	71	NumberOfContractorsGT100K
All Other Contributions	1470517	AllOtherContributions
Total Contributions	1470517	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Management Services	561100	113282925	111962825	1320100
Patient Revenue	622110	109404112	109404112
Patient Education	611710	181559	181559
Senior Wellness Program	611710	177720	177720
Medical Director Services	621999	10000	10000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-73305	TotalRevenueColumn
Related Or Exempt Function Income	-73305	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	222983011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4799083	TotalRevenueColumn
Exclusion	$4,799,083	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	422167	Real
Personal	1209	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	331241	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	90926	Real
Personal	1209	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	92135	TotalRevenueColumn
Related Or Exempt Function Income	901	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	308	UnrelatedBusinessRevenue
Exclusion	$90,926	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	115726681	Securities
Other	21620	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	109052693	Securities
Other	180428	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6673988	Securities
Other	-158808	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6515180	TotalRevenueColumn
Exclusion	$6,515,180	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Cash Discounts & Rebates	900099	1584370	1584370
Data Processing Services	518210	398882		398882
Cafeteria Revenue	722310	345387	345387

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1041597	TotalRevenueColumn
Related Or Exempt Function Income	678731	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	362866	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	3370236	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	239230162	TotalRevenueColumn
Related Or Exempt Function Income	224272300	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2082156	UnrelatedBusinessRevenue
Exclusion	$11,405,189	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2447777	Total
Program Services	2447777	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4321144	Total
Management And General	4321144	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	110118988	Total
Program Services	80133248	ProgramServices
Management And General	29985740	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6407316	Total
Program Services	4662584	ProgramServices
Management And General	1744732	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14234594	Total
Program Services	10358470	ProgramServices
Management And General	3876124	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8133530	Total
Program Services	5695259	ProgramServices
Management And General	2438271	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1063096	Total
Management And General	1063096	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	545836	Total
Management And General	545836	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	88590	Total
Program Services	88590	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20770141	Total
Program Services	13676893	ProgramServices
Management And General	7093248	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	398690	Total
Program Services	167799	ProgramServices
Management And General	230891	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11096488	Total
Program Services	6407106	ProgramServices
Management And General	4689382	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4948834	Total
Program Services	341763	ProgramServices
Management And General	4607071	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8130645	Total
Program Services	7515065	ProgramServices
Management And General	615580	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1943257	Total
Program Services	1803264	ProgramServices
Management And General	139993	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	734746	Total
Program Services	622385	ProgramServices
Management And General	112361	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1200785	Total
Program Services	1200785	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10311064	Total
Program Services	2272777	ProgramServices
Management And General	8038287	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1239256	Total
Management And General	1239256	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Medical Supplies	4868809	4868809
Bad Debt Expense	1815365	1815365
Minnesota Care Tax	874123	874123
Refinance Charges	823641	823641

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2767850	Total
Program Services	1925977	ProgramServices
Management And General	841873	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	219284565	Total
Program Services	147701680	ProgramServices
Management And General	71582885	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	474430	BOY
EOY	727329	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60311271	BOY
EOY	77663198	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	52904	BOY
EOY	91591	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21870466	BOY
EOY	18175092	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2076855	BOY
EOY	2147080	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	517109	BOY
EOY	467385	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7051282	BOY
EOY	8585621	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	140638491	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75940364	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	46899233	BOY
EOY	64698127	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	119860657	BOY
EOY	153719511	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	25952090	BOY
EOY	25292122	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6387720	BOY
EOY	8337750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	291454017	BOY
EOY	359904806	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66555745	BOY
EOY	73006994	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	261639608	BOY
EOY	290080802	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	68612266	BOY
EOY	60201399	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	396807619	BOY
EOY	423289195	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-116900108	BOY
EOY	-75449648	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11546506	BOY
EOY	12065259	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-105353602	BOY
EOY	-63384389	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	291454017	BOY
EOY	359904806	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19945597	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-4256876	ReconciliationUnrealizedInvest
Reconcilation Other Changes	26280492	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$88,590	OtherActivitiesAmount
Total Lobbying Expenditures IIB	88590	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	The organization contracts with consultants to express their concerns regarding health care issues to state and federal legislators. The organization also pays annual membership dues to the American Hospital Association, the Minnesota Hospital Association and the National Association of Long Term Hospitals. A portion of these annual dues are determined to be used for lobbying purposes.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	975354	OtherCostOrOtherBasis
Book Value	975354	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66835736	OtherCostOrOtherBasis
Depreciation	34801064	Depreciation
Book Value	32034672	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1849299	OtherCostOrOtherBasis
Depreciation	684515	Depreciation
Book Value	1164784	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66760218	OtherCostOrOtherBasis
Depreciation	36779595	Depreciation
Book Value	29980623	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4217884	OtherCostOrOtherBasis
Depreciation	3675190	Depreciation
Book Value	542694	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64698127	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investment in Senior Care	10988388	C
Investment in Health Systems Cooperative Laundry	1463475	C
Investment in VHA	250000	C
Investment in East Metro Insurance, LTD.	525000	C
Investment in HealthEast Foundation	12065259	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	25292122	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (12 entries)

DescriptionDescription	AmountAmount
Asbestos Abatement Liability	$677,551
Workers Compensation Liability	$7,716,594
GL/PL Liability	$9,502,972
Deferred Compensation - 457(b) Plan	$9,583,732
Accrued Pension Liability	$15,819,968
Accrued Health Insurance Liability	$3,119,797
Pension Restoration Liability	$11,584,133
Debt Service Fund - Forward Purchase	$1,476,272
Settlement - Wells Fargo	$414,724
Deferred Revenue	$75,000
Contract Liability	$224,666
Marion Center Note Payable	$5,990

Field	Value	IRS element (for citing)
Total Of Amounts	60201399	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	The FASB issued guidance regarding accounting for uncertainty in income taxes in July 2006, which requires recognition in the financial statements of the effect of a tax position if that tax position is more likely than not of being sustained on audit based upon the technical merits of the tax posiiton. HealthEast had not identified any significant liability for uncertain tax positions, and no such liability is recorded for 2013 or 2012.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Cayman Islands	0	0	Program Services	Self Insurance	1057564
Cayman Islands	0	0	Investments		14291362

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	15348926	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	15348926	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	0	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	182760	TotalCommunityBenefitExpense
Net Community Benefit Expense	182760	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17484156	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12934459	DirectOffsettingRevenue
Net Community Benefit Expense	4549697	NetCommunityBenefitExpense
Percent Of Total Expense	0.03430	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	944428	TotalCommunityBenefitExpense
Direct Offsetting Revenue	44919	DirectOffsettingRevenue
Net Community Benefit Expense	899509	NetCommunityBenefitExpense
Percent Of Total Expense	0.00680	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18611344	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12979378	DirectOffsettingRevenue
Net Community Benefit Expense	5631966	NetCommunityBenefitExpense
Percent Of Total Expense	0.04250	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	272394	TotalCommunityBenefitExpense
Direct Offsetting Revenue	48270	DirectOffsettingRevenue
Net Community Benefit Expense	224124	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	563475	TotalCommunityBenefitExpense
Direct Offsetting Revenue	586	DirectOffsettingRevenue
Net Community Benefit Expense	562889	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	506484	TotalCommunityBenefitExpense
Net Community Benefit Expense	506484	NetCommunityBenefitExpense
Percent Of Total Expense	0.00380	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1342353	TotalCommunityBenefitExpense
Direct Offsetting Revenue	48856	DirectOffsettingRevenue
Net Community Benefit Expense	1293497	NetCommunityBenefitExpense
Percent Of Total Expense	0.00970	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19953697	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13028234	DirectOffsettingRevenue
Net Community Benefit Expense	6925463	NetCommunityBenefitExpense
Percent Of Total Expense	0.05220	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	2245	TotalCommunityBuildingExpense
Net Community Building Expense	2245	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	13543	TotalCommunityBuildingExpense
Net Community Building Expense	13543	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	15788	TotalCommunityBuildingExpense
Net Community Building Expense	15788	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$1,815,365	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	45328086	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	49152417	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-3824331	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HealthEast Bethesda Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	559 Capitol Boulevard	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55103	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HealthEast Bethesda Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Uninsured Discount	X	UninsuredDiscount
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
HealthEast Medical Transportation
799 Reaney Avenue	St Paul	MN	55106	Medical Transporation
HealthEast Home Care
1700 University Avenue West	St Paul	MN	55104	Home Healthcare

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 6a: This organization is part of the HealthEast Care System which prepares an annual community benefit report called "HealthEast Report to the Community" on a consolidated basis.
Part I, Line 7: The amounts reported on Form 990, Schedule H, Part I, Line 7a, 7b and 7c were determined using the cost to charge ratio derived from Worksheet 2 in the Schedule H, Form 990 Instructions. Form 990, Schedule H, Part I, Lines 7e, 7f and 7i are reported at charges as recorded by the organization.
Part I, L7 Col(f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $1,815,365.
Part II: HealthEast Care System promotes the health of the communities it serves by providing community building activities. The organization offers free access to its Passport Program. This program is dedicated to enhancing the quality of life for all as we age. We lead positive social change and deliver value to members through information, advocacy, lifelong learning, self-development and fulfillment. We accomplish this goal by offering social opportunities, educational seminars, opportunities to meet other members and volunteer opportunities.
Part III, Line 1: The organization reports bad debt in accordance with Healthcare Financial Management Association (HFMA) Statement No. 15 to the extent that HFMA Statement No. 15 follows the Generally Accepted Accounting Principles (GAAP) for the reporting of bad debt.
Part III, Line 4: The bad debt expense reported on Part III, Line 2 is reported at charges as recorded by the organization.The allowance for bad debt is based upon the assessment of historical and expected net collections considering business and economic conditions, trends in health care coverage, and other collection indicators.The bad debt allowance is calculated as a percentage of patient receivables after deductions for estimated provisions for contractual adjustments (discounts) on services provided to enrollees of Medicare, Medicaid, third-party payor programs, charity care, uninsured discounts, and other administrative adjustments.Certain patient accounts are written off to bad debt because the organization does not have sufficient information to determine if the patient would qualify for free care or financial aid. Therefore, it is possible that some bad debt is actually charity care. However, if a patient account is written off to bad debt and the collection agency later determines that the patient would have qualified for free care or financial aid, then the bad debt expense is reclassified to charity care.The footnote to the financial statements that describes the bad debt expense is located on page 10 of the audited financial statements.
Part III, Line 8: The organization believes that at least some portion of the costs we incur in excess of payments received from the Federal government for providing medical services to Medicare enrollees and beneficiaries under the Federal Medicare Program (shortfall or Medicare shortfall) constitutes a community benefit. Providing these services clearly lessens the burdens of the government by alleviating the Federal government from having to directly provide these medical services. As demonstrated and calculated on Form 990, Schedule H, Part III, Lines 5, 6 and 7, our Medicare "allowable costs" clearly exceed the payments we receive for providing these medical services under the Medicare Program. By absorbing the Medicare shortfall costs we are providing a community benefit as well as easing the burden of the Federal government having to cover these costs.To arrive at the Form 990, Schedule H, Part III, Line 6 amount we used actual Medicare charges from internal records and applied an estimated cost to charge ratio to determine the Medicare allowable costs. The estimated Medicare cost to charge ratio is the prior period Medicare Cost Report cost to charge ratio.
Part III, Line 9b: The organization's collection policy and practices provide that a patient who indicates an inability to pay be provided with the information and application for the organization's financial aid policy. When a completed financial assistance application is received, it is processed according to the organization's policy to determine whether the patient qualifies for discounted or free medical services. The organization will not begin the billing process until a determination is made whether the patient qualifies for discounted or free medical services. However, if a patient expires or files for bankruptcy prior to providing a completed financial assistance application, there is no way to determine if the patient qualifies for charity care.The patient handbook also provides information regarding collection policies and practices. Bills provided to patients include the following statement: "Financial Aid Available: It is important that you let us know if you will have trouble paying your bill. HealthEast may be able to help you get free or low-cost health coverage through community or government programs. Although HealthEast can assist you in this process, you must apply for these benefits if you are eligible."
Part V, Section B, Line 3: In conducting the Community Health Needs Assessment, the organization took into account input from representatives of the community it serves, including those with special knowledge of or expertise in public health in the following ways:Four town hall discussions, located in community centers in the East Metro, were conducted in May 2012 with members of HealthEast Passport, a program to keep people 50 and better healthy and active in the community. Sessions were held at community centers in Inver Grove Heights and Maplewood, at Woodwinds Health Campus in Woodbury, and at City Passport in downtown Saint Paul. In collaboration with HealthEast staff, a mixed-method approach consisting of interviews with Bethesda staff and advocacy organizations, surveys with Bethesda support group participants, and follow up interviews with recently discharged patients was used to gather information about the unique needs of Bethesda patients. Key informant interviews were conducted with individuals representing the following cultural communities: African American; African; Hispanic/Latino; Hmong; Karen; and homeless. The informants included key stakeholders who were members of (or who had direct experience working closely with) each community of interest, and who could speak to the health needs of community members of the east metro. Informants were asked about barriers to health and wellness in specific cultural communities and provided recommendations for health systems to consider when working to address these barriers.The organization consulted with leaders in the community with special knowledge of or expertise in public health when conducting the Community Health Needs Assessment.The External Advisory Committee included local & state public health representatives from the Ramsey County Department of Public Health, Dakota County Department of Public Health, Washington County Public Health, and the Office of Minority and Multicultural Health at Minnesota Department of Health.Key informant interviews in diverse communities were conducted with theHmong American Partnership, Wilder Foundation, Westside Community Health Services, HealthCare for the Homeless and HouseCalls, YWCA, Karen Organization of Minnesota, Minnesota Department of Human Services, Minnesota Department of Health, and Ramsey County Public Health.	HealthEast Bethesda Hospital
Part V, Section B, Line 4: The organization's community needs health assessment was conducted with the following hospital facilities:HealthEast Bethesda HospitalHealthEast St. John's HospitalHealthEast St. Joseph's HospitalHealthEast Woodwinds Hospital	HealthEast Bethesda Hospital
Part V, Section B, Line 5c: The website where the oranization's CHNA report can be viewed is: http://healtheast.org/community-involvement/community-outreach.html	HealthEast Bethesda Hospital
Part V, Section B, Line 6i: The website where the oranization's CHNA report and implementation strategy can be viewed is: http://healtheast.org/community-involvement/community-outreach.html	HealthEast Bethesda Hospital
Part V, Section B, Line 7: While many opportunities for community health improvement initiatives were identified, the organization determined that in order to make an impact, a focused approach was more prudent. Therefore, in order to make an impact, it was decided to initially focus on a high-risk, high-utilizer population with an ambulatory sensitive condition. For this filing year, the initial community health initiative was centered on pre-diabetes prevention. Therefore, the organization did not address the following community health needs during the filing year and intends to address them going forward:* Expand patient and community knowledge of services Patients, support people, and cultural informants identified a lack of knowledge of the health care system as a major barrier to accessing care. Work with culturally-specific organizations and non-profits A key role for these community organizations may be to facilitate discussions with community members and HealthEast, to assist with meaningful engagement, particularly with cultural communities. Expand culturally competent services *Limited access to health care providers of color was identified as a major concern among communities of color. They perceive a need for expanding workforce, at all levels, to be more culturally-representative and provide additional training for providers, staff, and interpreters to provide more culturally responsive services.	HealthEast Bethesda Hospital
Part V, Section B, Line 14g: The facility publicized a summary of the organization's financial assistance policy in the following manner: * A summary of the policy was attached to billing invoices. * A summary of the policy was posted in the hospital facility's emergency rooms or waiting rooms. * A summary of the policy was posted in the hospital facility's admissions offices. * The organization also communicates to patients during admission, financial counseling and collection calls that we have a financial assistance program and we can provide them with an application.	HealthEast Bethesda Hospital
Part VI, Line 2: During the current year, the organization along with affiliated entities conducted a community health needs assessment to understand the health needs of the community. The community health needs assessment process was guided by HealthEast advisory groups that represented each hospital and key departments. At multiple points in the assessment planning and implementation process, local public health departments were also contacted to provide input and feedback to the process and review relevant data.A mixed method approach was developed collaboratively by HealthEast and Wilder Research to describe the health and wellness needs of east metro residents, with particular attention to the needs of aging residents, those with chronic conditions, and medically underserved populations, including communities of color and uninsured/underinsured populations. Secondary, or existing, data sources were used to describe the characteristics of residents and patients, while the primary, or new, data collection approaches selected for the assessment were designed to gather feedback from specific priority populations during a short 6-week timeframe in order to align with HealthEast's decision making and reporting timelines.Mixed method approaches to gather feedback from HealthEast Bethesda Hospital (Bethesda) staff and patients was also utilized. In collaboration with HealthEast staff, a mixed-method approach consisting of key informant interviews with Bethesda staff and advocacy organizations, surveys with Bethesda support group participants, and follow up interviews with recently discharged patients was used to gather information about the unique needs of Bethesda patients. In addition, interviews were held with current members of the HealthEast Passport program. Wilder Research facilitated a guided discussion about the strategies Passport members currently use to support their health, challenges they have in supporting their health, and their suggestions for how medical professionals can better support them in their efforts to stay healthy.
Part VI, Line 3: HealthEast Care System has Financial Counselors and Social Workers available to assist patients in determining whether they qualify for help with their medical bills. Billing and Insurance Information brochures are also available to patients which explain the organization's billing and payment policies as well as contact information for discussing financial assistance with our Financial Counselors and Social Workers. Patients are informed about the availability of federal, state and local medical assistance programs, charity care availability as well as discounted care eligibility requirements.The patient handbook also provides information regarding collection policies and practices. Bills provided to patients include the following statement: "Financial Aid Available: It is important that you let us know if you will have trouble paying your bill. HealthEast may be able to help you get free or low-cost health coverage through community or government programs. Although HealthEast can assist you in this process, you must apply for these benefits if you are eligible."
Part VI, Line 4: The primary service area for three of the four HealthEast Care System hospitals includes the three east metro counties of Dakota County, Ramsey County, and Washington County. Combined, the service area includes over one million residents. During the past decade, the east metro region has become increasingly culturally diverse and home to a growing aging population. In addition, as a result of the recent economic recession, a growing number of east metro residents live in poverty. These recent and anticipated changes in the region's population may influence the types of services provided by HealthEast and the ways in which services are delivered.HealthEast currently serves a diverse patient population and is seeing growth in the number of hospital visits by patients of color, particularly new patients of new immigrant and refugee communities. Although most patient hospital visits are with patients who speak English as their primary language, over 8,000 of hospital visits in 2010 were with patients who spoke languages other than English. The demand for culturally and linguistically appropriate care is likely to increase. Over the next 30 years, the number of residents of color in the Twin Cities region is expected to double, while at the same time, the White, non-Hispanic population is expected to slightly decline.In 2010, 11 percent of east metro residents were age 65 or older. Not surprisingly, many of the patients who receive services at HealthEast hospitals also fall into this age group. In the three hospitals that serve the east metro region, as few as one in five patient visits and up to one in three patient visits were with patients age 65 or older in 2010. A dramatic increase in the number of seniors is expected over the next 30 years; by 2040, over 20 percent of Twin Cities residents are expected to fall into this age category.The recent economic recession has also had an impact on east metro residents. The percentage of residents living in poverty has roughly doubled in each of the east metro counties. Poverty rates are higher overall in Ramsey County, where there has also been a sharp increase in the percentage of residents living in poverty, from 9 percent in 2000 to17 percent in 2010. A substantial number of east metro residents may also have difficulty accessing health care services due to lack of insurance, limited money to afford services, or a lack of medical service providers. Although a growing number of residents will have health insurance as a result of federal health care reform, the percentage of uninsured residents varies from 7 percent in Washington County to 12 percent in Ramey County. In addition, American Indians are considered a medically-underserved community in the east metro and there are five federally-designated medically underserved neighborhoods in Ramsey County.Bethesda Hospital, serves individuals who live throughout the state of Minnesota.Although HealthEast serves a predominantly English-speaking population, the hospital system provides care to patients who speak a variety of different languages. At each hospital, the vast majority of patient visits (94-97%) were with patients who spoke English as their primary language. However, HealthEast does need to address the needs of patients who speak a variety of languages. The interpretation and translation services to provide culturally-appropriate care to HealthEast patients is better understood by describing the number of patient visits with patients who spoke languages other than English. During 2010, nearly 5,000 patient visits were held with patients who primarily spoke Hmong, while over 1,000 patient visits were with patients who spoke Karen or Spanish. Overall, patients spoke a total of 11 different languages. While some patients may have family members who can serve as informal interpreters, many likely need medical interpreters and translated materials.The region will continue to become increasingly culturally diverse. This is the result of ongoing migration and higher birth rates among Hispanic, African American, and Asian populations. Between 2010 and 2040, the number of residents of color in the Twin Cities region is expected to double while the White, non-Hispanic population will decrease 2 percent. Population growth is expected to be greatest within the Hispanic/Latino population, but African American and Asian populations are expected to more than double, as well.
Part VI, Line 5: In addition to the community benefits and activities described in other parts of this filing, the HealthEast Care System furthers its tax-exempt charitable purpose and promotes the health of the communities it serves including, but not limited to the following: The organization's hospitals extend medical staff privileges to all qualified physicians in the community. As a tax-exempt health care system, HealthEast Care System reinvests any excess revenues back into the core operations of the organization for which the tax-exemption was granted. The organization offers various health care classes, health screenings, support groups and other events related to the promotion of health. Some examples are in the following areas: Diabetes, Pain Care, Pregnancy, Birthing, Parenting, Heart Disease, Weight Loss, Women's Health, Vein Therapy, Chemical Dependency, Stoke, Cancer, Brain Injury, Smoking Cessation and CPR (Cardiopulmonary Resuscitation).HealthEast Care System is governed by a board of directors that are members of the community the organization serves.
Part VI, Line 6: HealthEast Care System is a community-focused, non-profit health care organization that provides innovative technology, compassionate care, and a full spectrum of family health services. HealthEast includes Bethesda Hospital, St. John's Hospital, St. Joseph's Hospital, and Woodwinds Health Campus as well as outpatient services, clinics, home care, and medical transportation services.Organization Mission and Goal:The mission of HealthEast is to provide high quality, cost-effective, compassionate health care for the communities it serves. Our current focus is around creating value for our patients. This is articulated in our 2015 Milestone Goal: "Building on our benchmark performance, HealthEast will be a national leader in clinical quality, patient experience and cost effectiveness - the best value - by 2015."HealthEast includes four hospitals, 13 primary care clinics, outpatient services, home care and medical transportation services. With 7,000 employees and 1,500 physicians on staff, it meets a broad array of community health needs, through a blend of "high tech" services, traditional medicine and integrative therapies.In fiscal year 2013, HealthEast saw over 34,000 hospital inpatient admissions, 417,000 outpatient visits, 152,000 clinic patients and 90,000 emergency care cases. In 2012, HealthEast's charity care, costs in excess of Medicaid payments, and community benefit operations, education and workforce development reached a total of $69 million, which is more than the benefit gained by being a tax-exempt organization.
MN	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
HealthEast Foundation
1690 University Avenue West Suite	250	St Paul	MN	55104	411602044	501(c)(3)	2162777	Grant provided to HealthEast Foundation for general support.
Portico Healthnet
2610 University Avenue West		St Paul	MN	55114	411814659	501(c)(3)	285000	Grant provided to Portico Healthnet for general support.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: HealthEast Foundation and Protico Healthnet are organizations affiliated with HealthEast Care System. Their budget and financial records are reviewed periodically to ensure proper usage of funds.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Anne M Pearson MD
Director	26000	251764	0	6426	0	11071	0	22837	0	17779	26000	309877	0	7064
Kathryn G Correia
President & CEO	594285	0	218999	0	32737	0	116887	0	20143	0	983051	0	218999	0
Michael F Nass
VP/CFO-HE Care System, end 1/3/2013	303477	0	154879	0	131904	0	68429	0	26020	0	684709	0	284411	0
Catherine J Barr
SVP Commuity Services, President Bet	283758	0	95483	0	153669	0	59720	0	22723	0	615353	0	245953	0
Scott L North
SVP, President Acute Care	0	340364	0	99509	0	43826	0	69834	0	29878	0	583411	0	140155
Thomas A Schmitt
SVP ACO/Clinics/Outpaitent	0	280547	0	88374	0	5510	0	52928	0	20309	0	447668	0	88374
Stephen J Kolar MD
SVP CMO	367740	0	93956	0	51705	0	78882	0	27540	0	619823	0	139000	0
Julie A Schmidt
SVP CAO	326232	0	101669	0	48645	0	76852	0	15775	0	569173	0	139496	0
Lia K Christiansen
Outpatient Services Executive	150801	0	24698	0	0	0	10828	0	13419	0	199746	0	0	0
Linda G Barnhart
Patient Care Executive	173705	0	30022	0	0	0	12320	0	2390	0	218437	0	0	0
Craig A Svendson MD
VP/CHF MED QUAL OFCR	283591	0	105027	0	174773	0	59909	0	27185	0	650485	0	276079	0
Brian Patty MD
VP/CHF MED INFO OFCR	292493	0	130076	0	57923	0	63435	0	24135	0	568062	0	172357	0
Roger E Green
VP STR/COMM/PUB PLCY	285242	0	80272	0	74943	0	149816	0	28234	0	618507	0	111031	0
Mary F Pynn
VP/CHF NURS QUAL OFR	238563	0	73129	0	30789	0	72679	0	17471	0	432631	0	100468	0
Rahul Koranne MD
Medical Director	277733	0	51701	0	6550	0	29391	0	17608	0	382983	0	51701	0
Larry K Ainsworth
Former Director, term end 7/2012	21000	0	0	0	0	0	0	0	0	0	21000	0	0	0
Mary L Arnold
Former Officer	187924	0	56597	0	8808	0	31609	0	11375	0	296313	0	56597	0
Sara Criger
Former Officer	0	175122	0	0	0	427533	0	6610	0	6375	0	615640	0	374479
Brendon Cullinan MD
Former Officer	0	233390	0	83072	0	838	0	46201	0	21559	0	385060	0	83072
Shirley A Germann
Former Officer	154768	0	28562	0	0	0	11670	0	8905	0	203905	0	28562	0
Scott W Hinrichs
Former Officer	186107	0	61326	0	26641	0	45134	0	54053	0	373261	0	83982	0
Mindy A Smith
Former Officer	0	271966	0	78562	0	80592	0	55649	0	23834	0	510603	0	113226
Leslie R Stern
Former Officer	0	196368	0	44243	0	28868	0	30617	0	19710	0	319806	0	44243
Timothy H Hanson
Former President/CEO	698956	0	112813	0	154456	0	48399	0	3378	0	1018002	0	156084	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Rev. Scott Hinrichs, Vice President of Spiritual Care & Mission for HealthEast Care System received a housing allowance. This was treated as nontaxable compensation to Rev. Scott Hinrichs. Housing allowances are nontaxable compensation to ordained members of the clergy. Kathryn Correia, President and CEO of HealthEast Care System, received a housing allowance as well as spousal/family travel benefits in 2012. These amounts have been treated as a taxable benefit and included in her wages.
Part I, Lines 4a-b	The following individuals received severance payments during the year from this organization or a related organization: Michael F. Nass $188,237 Roger E. Green $220,230 Mindy A. Smith $214,869 Leslie R. Stern $159,264 The terms and conditions of the severance payments are a signed release of rights and an agreement to not make any disparaging remarks about the organization from each individual. Eligible executives receive severance payments for one year. The following individuals participated in or received payment from a supplemental nonqualified retirement plan. The amount listed is the amount paid to the individual and reported accordingly on their 2012 W-2 Form. The terms and conditions of this supplemental nonqualified retirement plan is a five year cliff vesting arrangement: Michael F. Nass $129,532 Catherine J. Barr $150,470 Anne M. Pearson, M.D. $ 7,064 Julie A. Schmidt $ 37,828 Stephen J. Kolar, M.D. $ 45,044 Scott W. Hinrichs $ 22,656 Scott L. North $ 40,646 Mindy A. Smith $ 34,665 Sara Criger $374,479 Timothy H. Hanson $ 43,271 Craig A. Svendson, M.D. $171,052 Brian Patty, M.D. $ 42,281 Roger E. Green $ 30,758 Mary F. Pynn $ 27,339 The following individuals were participants in the supplemental nonqualified retirement plan but did not receive any payment as they are not yet vested in the plan: Kathryn Correia Brendon M. Cullinan, M.D. Thomas A. Schmitt Rahul Koranne, M.D.
Part I, Line 7	HealthEast Care System provides a Management Incentive Program. The program provides lump sum financial awards based on system-wide, business unit and/or department financial and quality measures. Annual goals, specifically tied to productivity and quality indicators, are set for the fiscal year and an incentive paid out annually if key goals and measures are achieved. Before HealthEast Care System can authorize payment of any awards, it must meet the following qualifications: * Financial - HealthEast must have sufficient net income for the fiscal year to cover the cost of any awards. * Accreditation - All HealthEast business units must maintain a level of quality and performance that results in, and maintains, accreditation by Joint Commission (JCAHO) and equivalent licensing boards * Approval -The HealthEast Board of Directors has final approval of all incentive program payouts. In addition, each participant must meet individual performance qualifications to be eligible to receive an award.
Part III	Part II, Column F: A portion of some amounts shown in column F represent bonuses reported in column B. These bonus amounts were included as deferred compensation in column C of the 2012 tax return as they related to that fiscal year.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Housing and Redevelopment Authority of the City of St Paul Minnesota
A	416005521	792888JS9	2005-08-31	205009305	See Schedule K, Part VI	0	0	0
Housing and Redevelopment Authority of the City of St Paul Minnesota
B	416005521		2012-03-15	10905000	Refunding of 12/16/1997 Bond Issuance	0	0	0
Housing and Redevelopment Authority of the City of St Paul Minnesota
C	416005521		2012-10-23	40690000	Refunding of 7/16/1998 Bond Issuance	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired
A	213330034	19402171	16276065	3450082	83912269	90289447	2009	1	1	1
B	14875427			218100		14657327	2012	1	1	1	1165000
C	46408115			479766		45928349	2012	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDue	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1	1
B	0	0	1
C	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule K, Part I, Column (e) and Part II, Line 3 Differences:	Difference between Part I, Column (e) Issue Price and Part II, Line 3 Total Proceeds of Issue: A - 2005 Bonds Part I, Column(e) - Issue price: $205,009,305 Part II, Line 3 - Total proceeds of issue: $213,330,034 Difference: $ 8,320,729 This difference is investment earnings. B - 2012A Bonds Part I, Column(e) - Issue price: $10,905,000 Part II, Line 3 - Total proceeds of issue: $14,875,427 Difference: $ 3,970,427 This difference is proceeds from the 1997 Bond Fund and debt service reserve fund. C - 2012B & 2012C Bonds Part I, Column(e) - Issue price: $40,690,000 Part II, Line 3 - Total proceeds of issue: $46,408,115 Difference: $ 5,718,115 This difference is proceeds from the 1998 Reserve Fund and 1998 Bond Fund.
Schedule K, Part I, Line A(f):	Acquiring, constructing, renovating, remodeling and equipping health care facilities, including HealthEast St. Joseph's Hospital. Currently refund the following issues: Series 1993A Bonds - 4/13/1993 Series 1993B Bonds - 4/13/1993 Series 1994 Bonds - 8/19/1994 Series 1996 Bonds - 11/7/1996	Description of Bond Purpose:
Schedule K, Part IV, Line 2c:	A - 2005 Bonds last calculation date 11-01-2012	Date rebate computation was performed:

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation for number reported in Box 3 of Form 1096:	Form 990, Part V, Line 1a	Cash disbursements are centralized through this organization. As the parent organization, HealthEast Care System makes the payments and files the related Form 1099's and Form 1096 on behalf of all HealthEast Care System related organizations.
	Form 990, Part VI, Section A, line 1	The Executive Committee shall consist of five or more members, including the ex officio members. The Chair shall chair the Executive Committee. The Executive Committee shall recommend to the Board of Directors changes in the by Bylaws, approve conflict of interest policies and review compliance with conflict of interest policies. The Executive Committee shall have all the power and authority of the Board of Directors. The Executive Committee shall have the power to act only in the intervals between meetings of the Board. Only the Outside Directors of the Executive Committee shall be entitled to vote on any action taken by the Executive Committee in discharging its duties with regard to human resources and governance. Members of the Executive Committee who are Inside Directors shall not participate in, or be present during, any discussion of actions proposed or taken with respect to the duties with regard to human resources and governance, except to the extent requested to do so by the Outside Directors on the Executive Committee.
	Form 990, Part VI, Section A, line 2	All officers and employees are employed by related organizations in which the board members are also board members of the related organization. Therefore, a business relationship exists between these individuals.
	Form 990, Part VI, Section B, line 11	The Form 990 is sent electronically to all members of the Board of Directors prior to the filing of the Form 990 and prior to the Finance Committee and Board of Directors meetings in which it will be reviewed. A representative of the tax department, if necessary, will attend the Finance Committee meeting and/or the Board of Directors meeting to discuss the Form 990 with the members of the Board and answer any questions from the Board.
	Form 990, Part VI, Section B, line 12c	HealthEast Care System monitors proposed or ongoing transactions for conflicts of interest through the procedures set forth in its Conflicts of Interest Policy (the Policy). The Policy covers HealthEast Care System's Directors, Officers and members of a Committee with Board-delegated powers. A Director, Officer or member of a Committee with Board-delegated powers who has a direct or indirect financial interest, is an interested person under the terms of the Policy. If a person is an interested person with respect to any entity in the HealthEast Care System he or she is an interested person with respect to all entities in the HealthEast Care System. Pursuant to the terms of the Policy, in connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts relating to his or her financial interest to the Directors or members of Committees with Board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person must leave the Board (or Committee) meeting while the financial interest is discussed and voted upon. The remaining Board (or Committee) members shall decide if a conflict of interest exists. An interested person may make a presentation at the Board or Committee meeting regarding the proposed transaction or arrangement, but after such presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest.
	Form 990, Part VI, Section B, line 15	The Chair of the Board of Directors engages an external consulting firm to review the compensation of the organization's CEO, Senior Vice Presidents and Vice Presidents annually and was last completed in November 2012. The process includes the external consulting firm evaluating current base salaries and total cash and benefits compared to comparable positions within the comparator group. The external firm presents its findings to the Executive Committee of the Board and indicates any recommendations for change. The Executive Committee of the Board approves the salaries. The consulting firm issues a reasonable compensation letter to the Board of Directors.
	Form 990, Part VI, Section C, line 19	The Articles of Incorporation for this organization are available to the public through the Secretary of State Office. The organization's conflict of interest policy and other governing documents are not made available to the public. The financial statements for this organization are made available to the public through the Attorney General's Office and are also attached to this Form 990.
Definition of Officer and Key Employee:	Form 990, Part VII	During the fiscal, the organization had an internal leadership change which resulted in a change in the roles and responsibilities of certain employees. As such, some individuals who were treated as officers in the past are no longer with the organization and others no longer meet the definition of officer or key employee. Based on the IRS instructions, they are listed on Part VII as former officers or key employees as they were considered in this role within the past five years.
Average hours worked per week:	Form 990, Part VII, Section A, Column B	HealthEast Care System is the parent organization for a large healthcare system, including several 501(c)(3), tax-exempt, non-profit organizations. The Board of Directors for this organization is the same as the Board of Directors for all HealthEast Care System subsidiaries. All hours worked as a member of the Board of Directors are reported on this Form 990. Therefore, we report 0.00 hours worked by each member of the Board of Directors on all HealthEast Care System subsidiaries.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 9:	Change in Temporarily Restricted Funds 518,753. Donated Assets 70,687. Transfers from related organizations 19,515,449. Pension Liability adjustment 7,202,713. Subpart F Income -2,827,110. Dividend 1,800,000.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
D & T Facility Management Company
PO Box 64624	St Paul	MN	55164	411928275	Management of Diagnostic Medical Services	MN	501(c)(3)	11a	HealthEast Woodwinds Hospital	1
HealthEast Medical Research Institute
PO Box 64624	St Paul	MN	55164	411765832	Medical Research	MN	501(c)(3)	4	HealthEast Care System	1
HealthEast Professional Services
PO Box 64624	St Paul	MN	55164	261226617	Physician services provided to related tax-exempt hospitals.	MN	501(c)(3)	9	HealthEast Care System	1
HealthEast St John's Hospital
PO Box 64624	St Paul	MN	55164	411456897	Hospital	MN	501(c)(3)	3	HealthEast Care System	1
HealthEast St Joseph's Hospital
PO Box 64624	St Paul	MN	55164	410693880	Hospital	MN	501(c)(3)	3	HealthEast Care System	1
HealthEast Woodwinds Hospital
PO Box 64624	St Paul	MN	55164	411592761	Hospital	MN	501(c)(3)	3	HealthEast Care System	1

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
Maplewood Professional Building Limited Partnership
1655 Beam Avenue	Maplewood	MN	55109	411431847	Rental Real Estate	MN	N/A
HealthEast Surgery Center-Maplewood LLC
1655 Beam Avenue	Maplewood	MN	55109	203349887	Outpatient Surgery Center	MN	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
East Metro Insurance LTD
62 Forum Lane 3rd Floor Camana Ba	Grand Cayman	CJ	KY1-1203	980417513	Captive Insurance Organization	CJ	HealthEast Care System	C	3894823	17259753	1.00000	1
HealthEast Diversified Services Inc
				411388583	Reference Lab & Rental Real Estate		HealthEast Care System	C	910838	15980945	1.00000	1	PO Box 64624	St Paul	MN	55164	MN

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HealthEast Woodwinds Hospital
A	465	Fair Market Value
HealthEast Maplewood Surgery Center-Maplewood LLC
A	1209	Fair Market Value
HealthEast Medical Research Institute
R	25711886	Cost
HealthEast Woodwinds Hospital
S	14876763	Cost
HealthEast St John's Hospital
S	397987	Cost
HealthEast St Joseph's Hospital
S	28696085	Cost
D & T Facility Management Company
S	568345	Cost
HealthEast Diversified Services Inc
S	688154	Cost
HealthEast Diversified Services Inc
K	535000	Fair Market Value
HealthEast Woodwinds Hospital
L	15253174	Cost
HealthEast St Joseph's Hospital
L	33036184	Cost
HealthEast St John's Hospital
L	31969204	Cost
HealthEast Medical Research Institute
L	17193505	Cost
D & T Facility Management Company
L	12467132	Cost
HealthEast Maplewood Surgery Center-Maplewood LLC
L	161886	Cost
HealthEast Diversified Services Inc
L	1278819	Cost
East Metro Insurance LTD
M	680978	Cost
HealthEast St Joseph's Hospital
M	143032	Cost
HealthEast St John's Hospital
M	4481310	Cost
HealthEast Medical Research Institute
M	2413788	Cost
HealthEast Diversified Services Inc
M	1650188	Cost