HEALTHEAST ST JOHNS HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEALTHEAST ST JOHNS HOSPITAL (EIN 41-1456897)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-06-17
IRS object ID: 201441689349300324
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 H
Schedule J
Schedule L
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 LLP	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	411456897	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HealthEast St John's Hospital	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	280310800	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 St. John's Hospital is an acute care hospital.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1917	TotalNbrEmployees
Total Nbr Volunteers	448	TotalNbrVolunteers
Total Gross UBI	383530	TotalGrossUBI
Net Unrelated Business Txbl Income	-9948	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2460184	ContributionsGrantsPriorYear
Contributions Grants Current Year	96472	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	269396073	ProgramServiceRevenuePriorYear
Program Service Revenue CY	276631625	ProgramServiceRevenueCY
Investment Income Prior Year	2981241	InvestmentIncomePriorYear
Investment Income Current Year	1553546	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2189897	OtherRevenuePriorYear
Other Revenue Current Year	2020163	OtherRevenueCurrentYear
Total Revenue Prior Year	277027395	TotalRevenuePriorYear
Total Revenue Current Year	280301806	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110326982	SalariesEtcPriorYear
Salaries Etc Current Year	111454245	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	133679294	OtherExpensePriorYear
Other Expenses Current Year	134971706	OtherExpensesCurrentYear
Total Expenses Prior Year	244006276	TotalExpensesPriorYear
Total Expenses Current Year	246425951	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33021119	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33875855	RevenuesLessExpensesCY
Total Assets BOY	111221106	TotalAssetsBOY
Total Assets EOY	115969832	TotalAssetsEOY
Total Liabilities BOY	35808675	TotalLiabilitiesBOY
Total Liabilities EOY	35338869	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	75412431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80630963	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	204941856	Expense
Revenue	278582920	Revenue
Description	HealthEast St. John's Hospital is a full-service, acute care hospital offering superior diagnostic and therapeutic care to the community for more than 95 years. As a full service, acute care facility, St. John's is committed to providing superior health care to our growing communities. This 184-bed facility offers a wide variety of diagnostic and therapeutic services, including the following: Emergency Care Maternity Care Heart Care Orthopaedic Care Medical/Surgical Critical Care (ICU) Cancer Care Center Radiology Care Breast Care Center Rehabilitation Stroke Care Medical Laboratory From the moment patients and visitors walk into St. John's, they experience the warm, inviting atmosphere created by the physical environment and the caring, personal services offered by our staff. As a hospital dedicated to a growing community, caring for patients is the highest priority for the physicians, nurses and staff at St. John's. Patients trust the hospital to provide advanced treatments and services with a caring, personal touch. State-of-the-art technology, specialized physicians, nurses and staff, and a wide range of services combine seamlessly with St. John's innovative healing environment and personal, compassionate health care delivery. St. John's Hospital FY 2013 Statistics: Hospital Inpatient Admissions: 13,527 Births: 2,712 Outpatient Visits: 213,109 Emergency Department Visits: 38,399 HealthEast St. John's services listed above support the hospitals health care mission to provide high quality, cost effective compassionate health care for Twin Cities east metro residents. Hospital revenue includes payment from the Medicare and Medicaid programs. The medical 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. Additionally, this organization offers financial aid for eligible services in the form of free or discounted care to those low income, underinsured or uninsured individuals who meet qualification criteria. St. John's Hospital is part of the HealthEast Care System. The HealthEast 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 includes four hospitals, as well as 13 clinics, outpatient services, home care and medical transportation. Practicing financial responsibility, HealthEast Care System is 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 Care System 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 Care System'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
Total Program Service Expense	204941856	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	0	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	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1917	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
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	1	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
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 Boulevard	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 (45 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	0.00	2.00	X	0	34000	0
Julie S Causey
Director	0.00	2.00	X	0	27000	0
Michael R Connly
Director	0.00	2.00	X	0	0	0
Patrick J Donovan
Director	0.00	2.00	X	0	37000	0
John R Finnegan Jr PhD
Director	0.00	2.00	X	0	26000	0
Fred Harris Jr
Chair	0.00	2.00	X	0	65000	0	X
Roland L Hayes
Vice Chair	0.00	2.00	X	0	41000	0	X
Louis C Henry Jr
Director	0.00	2.00	X	0	26000	0
Anne M Pearson MD
Director	0.00	40.00	X	0	295261	40616
Leonard M Randolph Jr MD
Director	0.00	2.00	X	0	25833	0
Sister Marie H Seiter CSJ
Director	0.00	2.00	X	0	0	0
Jone M Tiffany
Director	0.00	2.00	X	0	26000	0
Laure Waschbusch MD
Director	0.00	8.10	X	0	31620	0
James W Wiltz
Director	0.00	2.00	X	0	24000	0
Kathryn G Correia
President & CEO	0.00	40.00	X	0	846021	137030	X
Daniel Kaye
Interim VP/CFO-HE Care System	0.00	40.00		0	0	0	X
Michael F Nass
VP/CFO-HE Care System, end 1/3/2013	0.00	40.00		0	590260	94449	X
Scott L North
SVP, President Acute Care	40.00	0.00		483699	0	99712	X
Catherine J Barr
SVP Commuity Services, President Bethesda Hospital	0.00	40.00		0	532910	82443		X
Thomas A Schmitt
SVP ACO/Clinics/Outpaitent	0.00	40.00		0	374431	73237		X
Stephen J Kolar MD
SVP CMO	0.00	40.00		0	513401	106422		X
Julie A Schmidt
SVP CAO	0.00	40.00		0	476546	92627		X
Michael McMahan
Outpatient Services Executive	0.00	40.00		0	202439	37643		X
Debra J Hurd
Patient Care Executive	40.00	0.00		215518	0	26534		X
Mindy A Smith
VP HE Clinics, Outpatient	16.70	0.00		431120	0	79483			X
John Kvasnicka MD
Medical Director	40.00	0.00		416672	0	60676			X
Gerald L Hill MD
ED PHYSICIAN	40.00	0.00		8203	319304	51893			X
Paul J Sovell MD
ED PHYSICIAN	40.00	0.00		373519	0	58745			X
Peter J Tanghe MD
MEDICAL DIR - ED	40.00	0.00		327977	0	42105			X
Larry K Ainsworth
Former Director, term end 7/2012	0.00	0.00		0	21000	0				X
Mary L Arnold
Former Officer	0.00	40.00		0	253329	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	0.00	40.00		0	183330	20575				X
Scott W Hinrichs
Former Officer	0.00	40.00		0	274074	99187				X
Leslie R Stern
Former Officer	0.00	20.00		0	269479	50327				X
Timothy H Hanson
Former Officer	0.00	0.00		0	966225	51777				X
Craig A Svendson MD
Former Officer	0.00	40.00		0	563391	87094				X
Brian Patty MD
Former Officer	0.00	40.00		0	480492	87570				X
Roger E Green
Former Officer	0.00	23.30		0	440457	178050				X
Mary F Pynn
Former Officer	0.00	40.00		0	342481	90150				X
Puneet S Cheema MD
Former Physician	0.00	40.00		0	1044590	92262				X
June A Kim MD
Former Physician	0.00	40.00		0	734001	72644				X
Kevin P Mulvey MD
Former Physician	0.00	40.00		0	600579	45401				X
Jonathan C Grimes MD
Former Physician	0.00	40.00		0	324498	43671				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2256708	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	11931907	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2126052	TotalOtherCompensation
Number Individuals GT100 K	92	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
Regents of the University of Minnesota
NW 5960 PO Box 1450	Minneapolis	MN	554855960	Medical Services	2288853
Philips Healthcare
PO Box 100355	Atlanta	GA	303840355	Equipment Maintenance Services	910377
Health Systems Coop Laundries
55 East Fifth Street Suite 960	St Paul	MN	55101	Laundry Services	839220
Associated Anesthesiologists
CM-9710 PO Box 70870	St Paul	MN	55170	Medical Services	831704
Executive Health Resources Inc
PO Box 822688	Philadelphia	PA	191822688	Staffing Services	766470

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	38	NumberOfContractorsGT100K
All Other Contributions	96472	AllOtherContributions
Total Contributions	96472	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Revenue	622110	266961834	266961834
Related Entity Rental	531120	4479655	4479655
Meaningful Use Revenue	900099	3019504	3019504
Surgery Center Services	621400	1814949	1814949
Lab Services	621500	330692	13180	317512

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24991	TotalRevenueColumn
Related Or Exempt Function Income	24991	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	276631625	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	400656	TotalRevenueColumn
Exclusion	$400,656	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2850	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2850	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2850	TotalRevenueColumn
Exclusion	$2,850	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1161884	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8994	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1152890	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1152890	TotalRevenueColumn
Exclusion	$1,152,890	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Cafeteria Revenue	722310	1376548	1376548
Cash Discounts & Rebates	900099	242629	242629
Gift Shop Revenue	453220	169789	169789

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228347	TotalRevenueColumn
Related Or Exempt Function Income	162329	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	66018	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	2017313	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	280301806	TotalRevenueColumn
Related Or Exempt Function Income	278265408	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	383530	UnrelatedBusinessRevenue
Exclusion	$1,556,396	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	848965	Total
Management And General	848965	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	85805463	Total
Program Services	83278542	ProgramServices
Management And General	2526921	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6716483	Total
Program Services	6518687	ProgramServices
Management And General	197796	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11900188	Total
Program Services	11549734	ProgramServices
Management And General	350454	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6183146	Total
Program Services	5942263	ProgramServices
Management And General	240883	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	30050	Total
Management And General	30050	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	9284	Total
Program Services	9284	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23921545	Total
Program Services	19931787	ProgramServices
Management And General	3989758	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	104633	Total
Program Services	29214	ProgramServices
Management And General	75419	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12425834	Total
Program Services	10870843	ProgramServices
Management And General	1554991	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3382018	Total
Program Services	40374	ProgramServices
Management And General	3341644	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7848934	Total
Program Services	7818653	ProgramServices
Management And General	30281	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	103488	Total
Program Services	89991	ProgramServices
Management And General	13497	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	161545	Total
Program Services	161330	ProgramServices
Management And General	215	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3306538	Total
Program Services	3306538	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5329575	Total
Program Services	5309450	ProgramServices
Management And General	20125	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1857314	Total
Program Services	133863	ProgramServices
Management And General	1723451	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	37978402	37978402
HealthEast Mgmt Fees	26187691		26187691
Bad Debt Expense	6226404	6226404
Minnesota Care Tax	3046491	3046491

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3051960	Total
Program Services	2700006	ProgramServices
Management And General	351954	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	246425951	Total
Program Services	204941856	ProgramServices
Management And General	41484095	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13815	BOY
EOY	7989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1776	BOY
EOY	40298	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28702907	BOY
EOY	32673390	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	24131	BOY
EOY	14850	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2381975	BOY
EOY	2468544	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	998196	BOY
EOY	2040336	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	148312384	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	83356782	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64930138	BOY
EOY	64955602	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	13098172	BOY
EOY	12751464	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1069996	BOY
EOY	1017359	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	111221106	BOY
EOY	115969832	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12391912	BOY
EOY	12486836	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20373279	BOY
EOY	19847503	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	699955	BOY
EOY	504316	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2343529	BOY
EOY	2500214	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35808675	BOY
EOY	35338869	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75412431	BOY
EOY	80630963	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75412431	BOY
EOY	80630963	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	111221106	BOY
EOY	115969832	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	33875855	ReconcilationRevenueExpenses
Reconcilation Other Changes	-28657323	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	$9,284	OtherActivitiesAmount
Total Lobbying Expenditures IIB	9284	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 pays annual membership dues to the American Hospital Association and the Minnesota Hospital Association. 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	2995111	OtherCostOrOtherBasis
Book Value	2995111	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92556408	OtherCostOrOtherBasis
Depreciation	49558444	Depreciation
Book Value	42997964	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7460268	OtherCostOrOtherBasis
Depreciation	3179732	Depreciation
Book Value	4280536	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38139218	OtherCostOrOtherBasis
Depreciation	25527815	Depreciation
Book Value	12611403	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7161379	OtherCostOrOtherBasis
Depreciation	5090791	Depreciation
Book Value	2070588	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64955602	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Investment in HealthEast Surgery Center-Maplewood, LLC	Description
Book Value	12751464	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	12751464	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Asbestos Abatement Liability	$731,264
Third Party Settlements	$801,050
Non-Qualified Pension	$135,687
Note Payable - Infusion Pump Contract	$832,213

Field	Value	IRS element (for citing)
Total Of Amounts	2500214	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 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	0	ExpensesExceededBudget
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	1293071	TotalCommunityBenefitExpense
Net Community Benefit Expense	1293071	NetCommunityBenefitExpense
Percent Of Total Expense	0.00540	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30822041	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24104340	DirectOffsettingRevenue
Net Community Benefit Expense	6717701	NetCommunityBenefitExpense
Percent Of Total Expense	0.02800	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4299774	TotalCommunityBenefitExpense
Direct Offsetting Revenue	777924	DirectOffsettingRevenue
Net Community Benefit Expense	3521850	NetCommunityBenefitExpense
Percent Of Total Expense	0.01470	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36414886	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24882264	DirectOffsettingRevenue
Net Community Benefit Expense	11532622	NetCommunityBenefitExpense
Percent Of Total Expense	0.04810	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	438528	TotalCommunityBenefitExpense
Direct Offsetting Revenue	110335	DirectOffsettingRevenue
Net Community Benefit Expense	328193	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4186756	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1478621	DirectOffsettingRevenue
Net Community Benefit Expense	2708135	NetCommunityBenefitExpense
Percent Of Total Expense	0.01130	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	112300	TotalCommunityBenefitExpense
Net Community Benefit Expense	112300	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	864055	TotalCommunityBenefitExpense
Net Community Benefit Expense	864055	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5601639	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1588956	DirectOffsettingRevenue
Net Community Benefit Expense	4012683	NetCommunityBenefitExpense
Percent Of Total Expense	0.01680	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42016525	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26471220	DirectOffsettingRevenue
Net Community Benefit Expense	15545305	NetCommunityBenefitExpense
Percent Of Total Expense	0.06490	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	4036	TotalCommunityBuildingExpense
Net Community Building Expense	4036	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	5605	TotalCommunityBuildingExpense
Net Community Building Expense	5605	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	9641	TotalCommunityBuildingExpense
Net Community Building Expense	9641	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$6,467,961	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	85073037	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	101439212	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-16366175	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

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 HealthEast Surgery Center-Maplewood LLC
Surgery Center	0.74500	0.00000	0.15500
2 Maplewood Professional Building Limited Partnership
Rental Real Estate	0.12600	0.00000	0.11400

Field	Value	IRS element (for citing)
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 St John's Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1575 Beam Avenue	AddressLine1
City	Maplewood	City
State	MN	State
ZIP Code	55109	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HealthEast St John's 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	1	NondiscrimEmergencyCarePolicy
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	17	NumberOfOtherFacilities

Other Facilities OtherFacilities (17 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
HealthEast Midway Outpatient Center
1700 University Ave West	St Paul	MN	55104	Outpatient Services Center
HealthEast Optimum Rehabilitation-Maplew
1570 Beam Avenue Suite 200	Maplewood	MN	55109	Outpatient Rehabilitation Clinic
HealthEast Optimum Rehabilitation-Midway
1390 University Ave W	St Paul	MN	55104	Outpatient Rehabilitation Clinic
HealthEast Optimum Rehabilitation-Oakdal
1099 Helmo Ave Suite 110	Oakdale	MN	55128	Outpatient Rehabilitation Clinic
HealthEast Optimum Rehabilitation-Woodbu
1825 Woodwinds Drive	Woodbury	MN	55125	Outpatient Rehabilitation Clinic
HealthEast Optimum Rehabilitation-Stillw
2900 Curve Crest Blvd	Stillwater	MN	55082	Outpatient Rehabilitation Clinic
HealthEast Surgery Center-Maplewood
1655 Beam Avenue	Maplewood	MN	55109	Outpatient Surgery Center
HealthEast Surgery Center-Midway
1700 University Ave West	St Paul	MN	55104	Outpatient Surgery Center
HealthEast Pain Care - Midway
1700 University Ave West	St Paul	MN	55104	Outpatient Pain Care Clinic
HealthEast Sleep Center - Maplewood
3100 Kennard St Suite 200	Maplewood	MN	55109	Outpatient Sleep Center
HealthEast Radiology - Midway
1700 University Ave West	St Paul	MN	55104	Outpatient Radiology Center
HealthEast Sleep Center - Eagan
1215 Town Centre Drive Suite 200	Eagan	MN	55123	Outpatient Sleep Center
HealthEast Vascular Center - Maplewood
1570 Beam Avenue Suite 200	Maplewood	MN	55109	Outpatient Vascular Center
HealthEast Vascular Center - St Paul
17 W Exchange St Suite 600	St Paul	MN	55102	Outpatient Vascular Center
HealthEast Vascular Center - Woodwinds
1875 Woodwinds Dr Suite 240	Woodbury	MN	55125	Outpatient Vascular Center
HealthEast Medical Imaging LLC
3640 Talmage Circle Suite 100	Vadnais Heights	MN	55110	Outpatient Imaging Center
Mental Health & Addiction Care - St Joh
1675 Beam Avenue Suite 101A	Maplewood	MN	55109	Outpatient Mental Health Care

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, 7h 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 $6,226,404.
Part II: HealthEast St. John's Hospital promotes the health of the community it serves by providing community building activities. One such activity is by providing various support groups. The support groups are offered to patients and members of the community in general and provide participants with information that can help them through health related issues. HealthEast St. John's Hospital also provides the preparation and packaging of nutritious lunch meals for the Salvation Army Adult Day Care program. These meals, which include special diets, are for those who are disadvantaged or disabled and are unable to provide for themselves. The meals are picked up at St. John's Hospital and brought to the Salvation Army Adult Day Care program where they are served by their staff.Another activity HealthEast St. John's Hospital provides is free access to its Passport Program through their parent organization, HealthEast Care System. 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 St. John's 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 St. John's 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 St. John's 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 St. John's Hospital
Part V, Section B, Line 7: Health Needs Not AddressedAs HealthEast develops the Community Health Improvement work, we will explore how we are already meeting the needs of the community throughout the organization. We will also identify community partners already embedded in the community with whom we can partner to address unmet needs. We will also consider the following priorities of patients and community residents based on the findings from the needs assessment from the Wilder Research "Framework to Address the Health and Wellness Needs of East Metro Residents."* Adopt a comprehensive view of health and wellness HealthEast patients, support people, and key informants consistently described health as more than the absence of illness, but instead describe health more holistically, with an emphasis on quality of life, social connectedness, spirituality, and maintaining independence. 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. Improve Care Coordination HealthEast patients and Passport member described experiences with perceived lack of care coordination for medical and non-medical needs. 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 St. John's 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 St. John's 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 St. John's Hospital 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, HealthEast St. John's Hospital is part of the HealthEast Care System which 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. HealthEast St. John's Hospital as part of the HealthEast Care System, a tax-exempt health 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, 14 primary care clinics, outpatient services, home care and medical transportation services. With 7,300 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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (31 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	0	277764	0	6426	0	11071	0	22837	0	17779	0	335877	0	7064
Kathryn G Correia
President & CEO	0	594285	0	218999	0	32737	0	116887	0	20143	0	983051	0	218999
Michael F Nass
VP/CFO-HE Care System, end 1/3/2013	0	303477	0	154879	0	131904	0	68429	0	26020	0	684709	0	284411
Scott L North
SVP, President Acute Care	340364	0	99509	0	43826	0	69834	0	29878	0	583411	0	140155	0
Catherine J Barr
SVP Commuity Services, President Bet	0	283758	0	95483	0	153669	0	59720	0	22723	0	615353	0	245953
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	0	367740	0	93956	0	51705	0	78882	0	27540	0	619823	0	139000
Julie A Schmidt
SVP CAO	0	326232	0	101669	0	48645	0	76852	0	15775	0	569173	0	139496
Michael McMahan
Outpatient Services Executive	0	189124	0	13315	0	0	0	17497	0	20146	0	240082	0	0
Debra J Hurd
Patient Care Executive	195976	0	19542	0	0	0	19852	0	6682	0	242052	0	0	0
Mindy A Smith
VP HE Clinics, Outpatient	271966	0	78562	0	80592	0	55649	0	23834	0	510603	0	113226	0
John Kvasnicka MD
Medical Director	362568	0	54104	0	0	0	38612	0	22064	0	477348	0	54104	0
Gerald L Hill MD
ED PHYSICIAN	8203	289306	0	17500	0	12498	0	26162	0	25731	8203	371197	0	10352
Paul J Sovell MD
ED PHYSICIAN	347285	0	17500	0	8734	0	36140	0	22605	0	432264	0	0	0
Peter J Tanghe MD
MEDICAL DIR - ED	303134	0	24300	0	543	0	27415	0	14690	0	370082	0	0	0
Larry K Ainsworth
Former Director, term end 7/2012	0	21000	0	0	0	0	0	0	0	0	0	21000	0	0
Mary L Arnold
Former Officer	0	187924	0	56597	0	8808	0	31609	0	11375	0	296313	0	56597
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	0	154768	0	28562	0	0	0	11670	0	8905	0	203905	0	28562
Scott W Hinrichs
Former Officer	0	186107	0	61326	0	26641	0	45134	0	54053	0	373261	0	83982
Leslie R Stern
Former Officer	0	196368	0	44243	0	28868	0	30617	0	19710	0	319806	0	44243
Timothy H Hanson
Former Officer	0	698956	0	112813	0	154456	0	48399	0	3378	0	1018002	0	156084
Craig A Svendson MD
Former Officer	0	283591	0	105027	0	174773	0	59909	0	27185	0	650485	0	276079
Brian Patty MD
Former Officer	0	292493	0	130076	0	57923	0	63435	0	24135	0	568062	0	172357
Roger E Green
Former Officer	0	285242	0	80272	0	74943	0	149816	0	28234	0	618507	0	111031
Mary F Pynn
Former Officer	0	238563	0	73129	0	30789	0	72679	0	17471	0	432631	0	100468
Puneet S Cheema MD
Former Physician	0	985713	0	0	0	58877	0	71653	0	20609	0	1136852	0	52480
June A Kim MD
Former Physician	0	682192	0	0	0	51809	0	53369	0	19275	0	806645	0	36757
Kevin P Mulvey MD
Former Physician	0	427827	0	0	0	172752	0	38433	0	6968	0	645980	0	160835
Jonathan C Grimes MD
Former Physician	0	287774	0	20000	0	16724	0	28314	0	15357	0	368169	0	10780

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 3	HealthEast Care System, a related tax-exempt organization, engages an external consulting firm to review annually the compensation of the organization's CEO, Senior Vice Presidents, Vice Presidents. The review 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 affiliated tax-exempt organization's Executive Committee of the Board and indicates any recommendations for change. The affiliated tax-exempt Executive Committee of the Board approves the salaries of the CEO, Senior Vice Presidents, Vice Presidents . The consulting firm issues a reasonable compensation letter to affiliated tax-exempt organization's Board of Directors.
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 Puneet S. Cheema, M.D. $ 52,480 June A. Kim, M.D. $ 36,757 Gerald L. Hill, M.D. $ 10,352 Kevin P. Mulvey, M.D. $160,835 Jonathan C. Grimes, M.D. $ 10,780 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 Michael McMahan Debra J. Hurd John Kvasnicka, M.D. Paul J. Sovell, M.D. Peter J. Tanghe, 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Health Systems Cooperative Laundries	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Key employee of the organization, Michael McMahan is a board member of Heal	Relationship
Amount Of Transaction	839220	AmountOfTransaction
Description Of Transaction	Laundry Services	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Tax-Exempt Bond Issues:	Form 990, Part IV, Line 24a	This organization along with related organizations HealthEast Care System, HealthEast St. Joseph's Hospital and HealthEast Woodwinds Hospital are equally liable for the repayment of the bonds reported on the HealthEast Care System Form 990.
Explanation for number reported in Box 3 of Form 1096:	Form 990, Part V, Line 1a	Cash disbursements are centralized through the parent organization. Therefore the parent organization, HealthEast Care System, makes the payment and files the related Form 1099's and Form 1096 instead of HealthEast St. John's Hospital.
	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 A, line 6	The sole member of HealthEast St. John's Hospital is HealthEast Care System, a 501(c)(3) tax-exempt, non-profit organization. The member organization does not elect the members of HealthEast St. John's Hospital Board of Directors because HealthEast St. John's Hospital has a self-electing board. The member organization does not approve any decisions of the board. The member of the organization receives the organziations net assets upon dissolution.
	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. Individuals listed as former physicians were listed as highest compensated employees in the past, but are no longer employed by the reporting organization. These individuals are now compensated by a related entity, and meet the requirements for reporting as a former highest paid employee.
Average hours worked per week:	Form 990, Part VII, Section A, Column B	This organization is a subsidiary of HealthEast Care System, a 501(c)(3), tax-exempt, non-profit organization. The Board of Directors for this organization is the same as the Board of Directors for HealthEast Care System. All hours worked as a member of the Board of Directors are reported on the Form 990 for the parent organization, HealthEast Care System. Therefore, we have reported 0.00 hours worked by each member of the Board of Directors on this organization's return.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 9:	Donated Assets 38,766. Transfers to Parent Company -28,696,089.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
HealthEast Medical Imaging LLC
3640 Talmage Circle	Vadnais Heights	MN	55110	200509546	Medical Imaging Services	MN	1462507	328867	HealthEast St John's Hospital
HealthEast Outpatient Services LLC
1700 University Avenue W	St Paul	MN	55104	461336243	Outpatient Services	MN	2570685	35625	HealthEast St John's Hospital

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	Direct Controlling Entity NADirectControllingEntityNA
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 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
HealthEast Care System
PO Box 64624	St Paul	MN	55164	363517697	Hospital	MN	501(c)(3)	3		0	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Maplewood Professional Building Limited Partnership
1655 Beam Avenue	Maplewood	MN	55109	411431847	Rental Real Estate	MN	HealthEast St John's Hospital	Related	79943	375346	0	1	0.12600
HealthEast Surgery Center-Maplewood LLC
1655 Beam Avenue	Maplewood	MN	55109	203349887	Outpatient Surgery Center	MN	HealthEast St John's Hospital	Related	2210742	1298197	0	0	0.74500

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	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	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	N/A	C	1
HealthEast Diversified Services Inc
				411388583	Reference Lab & Rental Real Estate		N/A	C	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	1	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	1	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	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Maplewood Professional Building Limited Partnership
A	14848	Fair Market Value
HealthEast Medical Research Institute
A	53221	Fair Market Value
Maplewood Professional Building Limited Partnership
K	276658	Fair Market Value
HealthEast Woodwinds Hospital
K	66141	Fair Market Value
HealthEast Diversified Services Inc
L	317512	Cost
East Metro Insurance LTD
M	1091855	Cost
HealthEast Medical Research Institute
M	6260154	Cost
HealthEast Diversified Services Inc
M	260898	Cost
HealthEast St Joseph's Hospital
M	1745985	Cost
HealthEast Maplewood Surgery Center-Maplewood LLC
S	2123250	Cost
HealthEast St Joseph's Hospital
I	90480	Cost Less Accum. Depreciation