REGIONS HOSPITAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REGIONS HOSPITAL FOUNDATION (EIN 41-1888902)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349301966
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:11:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135665207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WELLS FARGO CTR 90 S 7TH | AddressLine1 |
| Address Line2 | STREET | AddressLine2 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411888902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONS HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 9528836584 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8170 33RD AVENUE SOUTH PO BOX 1309 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554401309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROCK D NELSON | Name |
| Title | DIRECTOR & PRESIDENT | Title |
| Phone | 9528836584 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON DIVINE | Name |
| PTIN | P01076050 | PTIN |
| Phone | 6123055000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BROCK D NELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8170 33RD AVENUE SOUTH PO BOX 1309 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554401309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22442965 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REGIONSHOSPITAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCH. O - MISSION STATEMENT & SCH. O - EXEMPT PURPOSE AND ACHIEVEMENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15814868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17818433 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64587 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57831 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -356639 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1449418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12469 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15510347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19290067 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12319313 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12016159 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1598235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1452760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 563744 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1621345 | OtherExpensePriorYear |
| Other Expenses Current Year | 1907957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15538893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15376876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3913191 | RevenuesLessExpensesCY |
| Total Assets BOY | 21286560 | TotalAssetsBOY |
| Total Assets EOY | 21162328 | TotalAssetsEOY |
| Total Liabilities BOY | 5159498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1191955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16127062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19970373 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O - "MISSION STATEMENT" | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14477420 | Expense |
| Grants | 12016159 | Grants |
| Revenue | 57831 | Revenue |
| Description | SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS | Description |
| Total Program Service Expense | 14477420 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI G CONRAD CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512540900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 JACKSON ST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| THOR BECKEN | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| CHARLES HAYNOR | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| TIM KEENAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JUDITH A KISHEL | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| DON MAIETTA | |||||||
| DIRECTOR & CHAIR | 0.60 | X | 0 | 0 | 0 | ||
| ALLEN J MCNEE | |||||||
| DIRECTOR & TREASURER | 0.10 | X | 0 | 0 | 0 | ||
| GUY MINGO | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| JOHN O'SHEA | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| KEVIN POWERS | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| DEBRA RECTENWALD | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| CHRISTINE SAND | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| WILLIAM SANDS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN SOLBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK SOLHEIM | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| JOHN SULLIVAN | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| KENNETH HOLMEN MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 598819 | 160346 | 54.50 | |
| KEEVAN KOSIDOWSKI | |||||||
| DIRECTOR, EXEC. DIR. & VP | 50.00 | X | 0 | 152601 | 42754 | X | |
| BROCK D NELSON | |||||||
| PRESIDENT & DIRECTOR | 0.50 | X | 0 | 556774 | 173644 | 49.50 | X |
| PAULA K SKARDA MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 396365 | 77779 | 49.50 | |
| HEIDI G CONRAD | |||||||
| FOUNDATION FINANCIAL OFFICER | 0.50 | 0 | 337468 | 113633 | 52.50 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2042027 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 568156 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESTON KELLY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 FIRST AVENUE NE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CORPORATE IMAGE/ADVERTISING | DescriptionOfServices |
| Compensation | 124666 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 698400 | FundraisingEvents |
| Related Organizations | 1022238 | RelatedOrganizations |
| Government Grants | 346496 | GovernmentGrants |
| All Other Contributions | 15751299 | AllOtherContributions |
| Noncash Contributions | 69880 | NoncashContributions |
| Total Contributions | 17818433 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL EDUCATION | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 57831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57831 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57831 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 653832 | TotalRevenueColumn |
| Exclusion | $653,832 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3700074 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2904488 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 795586 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795586 | TotalRevenueColumn |
| Exclusion | $795,586 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 212795 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 698400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 248410 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35615 | TotalRevenueColumn |
| Exclusion | -$35,615 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19290067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57831 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,413,803 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11992512 | Total |
| Program Services | 11992512 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23647 | Total |
| Program Services | 23647 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195355 | Total |
| Management And General | 195355 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257405 | Total |
| Program Services | 728714 | ProgramServices |
| Management And General | 112014 | ManagementAndGeneral |
| Fundraising | 416677 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325844 | Total |
| Program Services | 294917 | ProgramServices |
| Management And General | 4989 | ManagementAndGeneral |
| Fundraising | 25938 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438589 | Total |
| Program Services | 387654 | ProgramServices |
| Management And General | 8217 | ManagementAndGeneral |
| Fundraising | 42718 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250483 | Total |
| Program Services | 223299 | ProgramServices |
| Management And General | 4385 | ManagementAndGeneral |
| Fundraising | 22799 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31116 | Total |
| Program Services | 16213 | ProgramServices |
| Management And General | 2404 | ManagementAndGeneral |
| Fundraising | 12499 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11905 | Total |
| Program Services | 11905 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108201 | Total |
| Program Services | 101722 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 5434 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226963 | Total |
| Program Services | 220088 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
| Fundraising | 5766 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56 | Total |
| Management And General | 56 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & EQUIPMENT | 307698 | 306189 | 243 | 1266 |
| MISCELLANEOUS | 140202 | 112182 | 4520 | 23500 |
| TRAINING/EDUCATION | 48040 | 39593 | 1363 | 7084 |
| EMPLOYEE RELATIONS | 13716 | 13641 | 12 | 63 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5144 | Total |
| Program Services | 5144 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15376876 | Total |
| Program Services | 14477420 | ProgramServices |
| Management And General | 335712 | ManagementAndGeneral |
| Fundraising | 563744 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192713 | BOY |
| EOY | 895290 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7112173 | BOY |
| EOY | 3816629 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466785 | BOY |
| EOY | 2521805 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33744 | BOY |
| EOY | 31980 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2970 | BOY |
| EOY | 469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176 | BOY |
| EOY | 120 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12477999 | BOY |
| EOY | 13896035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21286560 | BOY |
| EOY | 21162328 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159498 | BOY |
| EOY | 1191955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159498 | BOY |
| EOY | 1191955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2749829 | BOY |
| EOY | 4121537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12766928 | BOY |
| EOY | 15233866 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610305 | BOY |
| EOY | 614970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16127062 | BOY |
| EOY | 19970373 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21286560 | BOY |
| EOY | 21162328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3913191 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -69880 | 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 Both | X | FinancialStatementBoth |
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6891127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4526913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4648679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5814868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7818433 | CurrentTaxYear |
| Total | 29700020 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6891127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4526913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4648679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5814868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7818433 | CurrentTaxYear |
| Total | 29700020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 216848 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29483172 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 574772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653832 | CurrentTaxYear |
| Total | 2018366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31718386 | TotalSupport |
| Gross Receipts From Admissions Etc | 764544 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
| Total Lobbying Expenditures IIB | 0 | 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 | REGIONS HOSPITAL FOUNDATION PAYS FOR CERTAIN CORPORATE PROFESSIONAL ASSOCIATION MEMBERSHIPS. A PORTION OF SUCH MEMBERSHIP DUES POTENTIALLY COULD BE USED BY THE PROFESSIONAL ASSOCIATIONS FOR LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 16 | NumberDAFsHeld |
| Donor Advised Contributions | 4665 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 53715 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 780308 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 790854 | BeginningOfYearBalance |
| Contributions | 4665 | Contributions |
| Investment Earnings Or Losses | 38504 | InvestmentEarningsOrLosses |
| Other Expenditures | 53715 | OtherExpenditures |
| End Of Year Balance | 780308 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 750986 | BeginningOfYearBalance |
| Contributions | 17825 | Contributions |
| Investment Earnings Or Losses | 33517 | InvestmentEarningsOrLosses |
| Other Expenditures | 11474 | OtherExpenditures |
| End Of Year Balance | 790854 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 723320 | BeginningOfYearBalance |
| Contributions | 7457 | Contributions |
| Investment Earnings Or Losses | 24598 | InvestmentEarningsOrLosses |
| Other Expenditures | 7389 | OtherExpenditures |
| End Of Year Balance | 750986 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 705731 | BeginningOfYearBalance |
| Contributions | 18174 | Contributions |
| Investment Earnings Or Losses | 1417 | InvestmentEarningsOrLosses |
| Other Expenditures | 2002 | OtherExpenditures |
| End Of Year Balance | 723320 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 725321 | BeginningOfYearBalance |
| Contributions | 10400 | Contributions |
| Investment Earnings Or Losses | -12504 | InvestmentEarningsOrLosses |
| Other Expenditures | 17486 | OtherExpenditures |
| End Of Year Balance | 705731 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.78800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113 | OtherCostOrOtherBasis |
| Depreciation | 993 | Depreciation |
| Book Value | 120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 19468597 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19468597 | RevenueSubtotal |
| Other Revenues Not Included | -178530 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -178530 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19290067 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15625286 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 248410 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 248410 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15376876 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15376876 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED FOR CAPITAL, PATIENT CARE, MEDICAL RESEARCH, AND MEDICAL EDUCATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-CASH GIFTS IN KIND 69,880. SPECIAL EVENT EXPENSE -248,410. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 248,410. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 764249 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 558655 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 205594 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 31238 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 22000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7813 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 92301 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 60558 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BURNAID GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 51371 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44170 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7201 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 18636 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2402 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 95575 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 95575 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 1949 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 10013 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 911195 | GrossReceiptsTotal |
| Charitable Contributions Total | 698400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 212795 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 31238 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 22000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9762 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 110937 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 72973 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 248410 | DirectExpenseSummaryEvents |
| Net Income Summary | -35615 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HEALTHPARTNERS RESEARCH & EDUCATION | |||||||
| 8170 33RD AVENUE SOUTH PO BOX 1309 | MINNEAPOLIS | MN | 554401309 | 411670163 | 501(C)(3) | 1964586 | ALZHEIMERS RESEARCH PROGRAM SUPPORT |
| REGIONS HOSPITAL | |||||||
| 8170 33RD AVENUE SOUTH PO BOX 1309 | MINNEAPOLIS | MN | 554401309 | 410956618 | 501(C)(3) | 10027926 | CAPITAL EXPENDITURES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS PROVIDED TO EMPLOYEES OF REGIONS HOSPITAL, SISTER CORPORATION OF REGIONS HOSPITAL FOUNDATION | TypeOfGrant |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 23647 | AmountOfCashGrant |
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: REGIONS HOSPITAL FOUNDATION(RHF) MANAGEMENT STAFF REVIEW THE MISSION AND PURPOSE OF POTENTIAL GRANTEE ORGANIZATIONS TO ASSURE CONSISTENCY WITH RHF'S MISSION AND PURPOSE. AMOUNTS SUBSEQUENTLY GRANTED ARE SUBJECT TO THE FOUNDATION'S FORMAL SPENDING APPROVAL AND DOCUMENTATION PROCESS BASED ON AMOUNT OF THE EXPENDITURE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH HOLMEN MD | ||||||||||||||
| DIRECTOR | 0 | 442508 | 0 | 124115 | 0 | 32196 | 0 | 114931 | 0 | 45415 | 0 | 759165 | 0 | 16957 |
| KEEVAN KOSIDOWSKI | ||||||||||||||
| DIRECTOR, EXEC. DIR. & VP | 0 | 132124 | 0 | 20477 | 0 | 0 | 0 | 17341 | 0 | 25413 | 0 | 195355 | 0 | 0 |
| BROCK D NELSON | ||||||||||||||
| PRESIDENT & DIRECTOR | 0 | 434415 | 0 | 122359 | 0 | 0 | 0 | 132795 | 0 | 40849 | 0 | 730418 | 0 | 0 |
| PAULA K SKARDA MD | ||||||||||||||
| DIRECTOR | 0 | 382725 | 0 | 13640 | 0 | 0 | 0 | 42011 | 0 | 35768 | 0 | 474144 | 0 | 0 |
| HEIDI G CONRAD | ||||||||||||||
| FOUNDATION FINANCIAL OFFICER | 0 | 269700 | 0 | 62529 | 0 | 5239 | 0 | 75606 | 0 | 38027 | 0 | 451101 | 0 | 5059 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | DEFERRED COMPENSATION IN COLUMN C OF SCHEDULE J, PART II INCLUDES AMOUNTS FROM A NONQUALIFIED 457(F) PLAN FOR THE FOLLOWING DIRECTORS AND OFFICERS: HEIDI G. CONRAD $ 16,256 KENNETH HOLMEN, M.D. 22,664 BROCK D. NELSON 39,216 -------- TOTAL $ 78,136 | |
| PART I, LINE 6 | REGIONS HOSPITAL FOUNDATION (RHF) DOES NOT HAVE ANY EMPLOYEES; HOWEVER, RHF'S EXECUTIVE DIRECTOR'S COMPENSATION IS PAID BY REGIONS HOSPITAL (REGIONS) AND REIMBURSED BY RHF. REGIONS MANAGEMENT INCENTIVE PROGRAM INCENTS AND REWARDS REGIONS BUSINESS LEADERS WHO HELP THE ORGANIZATION ACHIEVE STATED BUSINESS AND/OR HEALTH IMPROVEMENT GOALS FOR A SPECIFIC FISCAL YEAR. THE PROGRAM IS A KEY ELEMENT OF THE PARTICIPANT'S REGIONS TOTAL COMPENSATION PACKAGE. THE REGIONS MANAGEMENT INCENTIVE PROGRAM REWARDS ARE BASED ON POSITION IN THE ORGANIZATION (E.G. VICE PRESIDENT, DIRECTOR, MANAGER, OTHER SPECIFICALLY IDENTIFIED LEADERS) AND THE ACHIEVEMENT OF BUSINESS AND HEALTH IMPROVEMENT GOALS ESTABLISHED IN A VARIETY OF AREAS. GOALS WILL BE RELATED TO THE ORGANIZATION'S STRATEGIC PLAN AND WILL BE BALANCED. THESE AREAS MAY INCLUDE BUT ARE NOT LIMITED TO PATIENT SATISFACTION, EMPLOYEE SATISFACTION, WORK ENVIRONMENT, EMPLOYEE AND/OR LEADERSHIP DEVELOPMENT, CARE DELIVERY, PATIENT EDUCATION, SIX AIMS, MARKET SHARE, STRATEGIC CAPABILITIES, FINANCIAL PERFORMANCE (NET MARGIN), ETC., AND WILL BE DEFINED ANNUALLY FOR EACH YEAR'S PROGRAM. A NET MARGIN THRESHOLD MUST BE MET FOR ANY PAYMENT TO BE MADE FROM THE PROGRAM AND THERE IS A CAP ON THE MAXIMUM INCENTIVE POTENTIALLY AVAILABLE TO EACH PARTICIPANT. | |
| PART III | SCHEDULE J, PART II - PRIOR REPORTED COMPENSATION: PART II, COLUMN (F) INCLUDES AMOUNTS PAID TO PARTICIPANTS IN THE CURRENT YEAR, WHICH WERE PREVIOUSLY REPORTED IN COLUMN (C) OF PRIOR YEARS' 990'S, AS RETIREMENT AND DEFERRED COMPENSATION. ANY ANALYSIS OF EARNINGS FOR THE CURRENT YEAR, OF ANY PARTICIPANT OF THE PLAN, SHOULD EXCLUDE THE AMOUNT IN COLUMN F AS PART OF THE ANALYSIS SINCE THOSE EARNINGS WERE ALREADY REPORTED IN COLUMN (C) OF PREVIOUS YEARS' 990'S. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDICAL EQUIPMENT | 5 | 1625 | RETAIL VALUE |
| X | PROFESSIONAL SVCS. | 1 | 2300 | BILL REDUCTION AMT. |
| X | MISC. AUCTION ITEMS | 54 | 25517 | RETAIL VALUE |
| X | GIFT & SERVICE CARDS | 32 | 6263 | RETAIL VALUE |
| X | WINE FOR AUCTION | 69 | 9542 | RETAIL VALUE |
| X | JEWELRY FOR WINE AUCTION | 3 | 871 | RETAIL VALUE |
| X | SPORT, RECREATION & ENTERTAINMENT PASSES | 77 | 13112 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 | THE MISSION OF REGIONS HOSPITAL FOUNDATION (RHF) IS TO ADVOCATE AND DEVELOP AWARENESS, BUILD COMMUNITY PARTNERSHIPS, AND RAISE CHARITABLE CONTRIBUTIONS FOR PATIENT CARE, RESEARCH AND HEALTH PROFESSIONAL EDUCATION. ESTABLISHED IN 1997, RHF RAISES FUNDS TO FINANCIALLY SUPPORT THE PROGRAMS AND CAPITAL NEEDS OF REGIONS HOSPITAL AND ITS RELATED SITES IN ORDER TO PROVIDE THE BEST CARE AND BEST EXPERIENCE FOR OUR PATIENTS. RHF ALSO RAISES FUNDS FOR THE PROFESSIONAL TRAINING AND RESEARCH ACTIVITIES OF HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH. IN 2012, RHF RECEIVED FUNDING FROM A VARIETY OF SOURCES INCLUDING: INDIVIDUALS AND ESTATES, FOUNDATIONS, CORPORATIONS AND ORGANIZATIONS, AND GOVERNMENT GRANTS. |
| PRIMARY EXEMPT PURPOSE AND ACHIEVEMENTS | FORM 990, PART III, LINE 4A | I. ORGANIZATION AND GOVERNANCE RHF IS A MINNESOTA NON-PROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). RHF IS PART OF THE HEALTHPARTNERS FAMILY OF ORGANIZATIONS (HEALTHPARTNERS). HEALTHPARTNERS, INC. (HPI), A MINNESOTA NON-PROFIT CORPORATION AND LICENSED HEALTH MAINTENANCE ORGANIZATION (HMO) RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(4), IS THE SOLE CORPORATE MEMBER OF HPI-RAMSEY. HPI-RAMSEY IS A MINNESOTA NON-PROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). IN TURN, HPI-RAMSEY IS THE SOLE CORPORATE MEMBER OF RHF, AND ITS SISTER ORGANIZATIONS, REGIONS HOSPITAL, CAPITOL VIEW TRANSITIONAL CARE CENTER (CVTCC), STILLWATER HEALTH SYSTEM (LAKEVIEW HEALTH), RH-WISCONSIN, INC. AND RAMSEY INTEGRATED HEALTH SERVICES (RIHS)(A HOME CARE AGENCY), ALL OF WHICH ARE ALSO NON-PROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). HPI IS ALSO THE SOLE CORPORATE MEMBER OF THE FOLLOWING ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C) (3): HEALTHPARTNERS RESEARCH & EDUCATION (D/B/A HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH (HPIER)), RHSC, INC., AND GROUP HEALTH PLAN, INC. (GHI) (A STAFF MODEL HMO) WHICH IS ITSELF THE SOLE CORPORATE MEMBER OF PHYSICIANS NECK & BACK CLINICS (PNBC). RH-WISCONSIN, INC. AND GHI ARE CORPORATE MEMBERS OF HUDSON HOSPITAL, INC. AND WESTFIELDS HOSPITAL, INC., WHICH ARE WISCONSIN NON-PROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). RH-WISCONSIN, INC. IS ALSO THE SOLE CORPORATE MEMBER OF WESTERN WISCONSIN EMERGENCY MEDICAL SERVICES COMPANY (WWEMSC), AN AMBULANCE SERVICE WHICH IS A WISCONSIN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). TOGETHER, ALL OF THESE RELATED ORGANIZATIONS COMPRISE THE HEALTHPARTNERS FAMILY OF ORGANIZATIONS (HEALTHPARTNERS), WHICH IS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM THAT COMBINES THE DELIVERY AND FINANCING OF HEALTH CARE SERVICES, FOR THE PURPOSE OF IMPROVING THE HEALTH OF ITS VARIOUS ENTITIES' MEMBERS, PATIENTS, AND THE BROADER COMMUNITY. HEALTHPARTNERS SEEKS TO BE THE BEST AND MOST TRUSTED PROVIDER OF HEALTH CARE, HEALTH PROMOTION, HEALTH CARE FINANCING AND HEALTH CARE ADMINISTRATION IN THE UNITED STATES. ACTING IN CONCERT, HEALTHPARTNERS IS WORKING TO TRANSFORM HEALTH CARE BY DELIVERING OUTSTANDING CARE AND SERVICE THAT IS CONSISTENT WITH THE INSTITUTE FOR HEALTHCARE IMPROVEMENT'S "TRIPLE AIM" INITIATIVE. THE "TRIPLE AIM" SEEKS TO SIMULTANEOUSLY OPTIMIZE THE HEALTH OF THE POPULATION, OPTIMIZE THE EXPERIENCE OF EACH INDIVIDUAL, AND REDUCE PER CAPITA HEALTH CARE COSTS. II. ACTIVITIES PROGRAM SUPPORT RHF RECEIVED DONATIONS FOR 37 DIFFERENT PROGRAM FUNDS AT REGIONS HOSPITAL IN 2012. RHF ALSO PROVIDED PATIENT CARE GRANT SUPPORT TO 49 PROGRAMS THROUGH THE SHARING AT WORK CAMPAIGN. THESE GRANTS FUNDED PROJECTS AT REGIONS HOSPITAL, GHI, HEALTHPARTNERS MEDICAL GROUP AND CLINICS (HPMG), AND OTHER HEALTH-RELATED ORGANIZATIONS CONSISTENT WITH RHF'S MISSION. BECAUSE MOST OF RHF'S ADMINISTRATIVE COSTS ARE PAID FOR USING REGIONS HOSPITAL SUPPORT AND INCOME ON INVESTMENTS, MOST UNRESTRICTED CONTRIBUTIONS ARE USED TO FUND SPECIAL PROGRAM, EQUIPMENT AND FACILITY EXPENSES. HOWEVER, SOME OF THESE FUNDS WERE USED TO PAY FOR ADDITIONAL RHF STAFFING IN 2012. IN 2012, RHF GAVE SIGNIFICANT SUPPORT TO MENTAL HEALTH, INTERPRETER SERVICES, THE BURN CENTER, INFECTIOUS DISEASES - HIV CLINIC, THE NEUROSCIENCES, EMERGENCY PROGRAMS, THE CANCER CARE CENTER, THE BREAST HEALTH CENTER AND HEALTHPARTNERS HOSPICE, AMONG OTHER PROGRAMS. SOME SPECIFIC PROGRAM HIGHLIGHTS ARE LISTED BELOW: - MENTAL HEALTH SERVICES. REGIONS HOSPITAL AND GHI'S HPMG MENTAL HEALTH SERVICES IS THE LEADING PROVIDER OF COMPREHENSIVE MENTAL AND CHEMICAL HEALTH SERVICES IN THE TWIN CITIES EAST METRO AREA AND WESTERN WISCONSIN. IN 2012, RHF CONTINUED RAISING MONEY FOR A CAMPAIGN TO TRANSFORM MENTAL HEALTH CARE. THIS INCLUDED MONEY FOR A NEW MENTAL HEALTH FACILITY, WHICH OPENED IN DECEMBER 2012, AS WELL AS FOR GROUNDBREAKING NEW PROGRAMS AND A CAMPAIGN TO FIGHT THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. THE NEW FACILITY AND PROGRAMS WILL ALLOW REGIONS HOSPITAL TO PROVIDE STATE-OF-THE-ART CARE IN A WAY THAT HELPS PATIENTS RETAIN THEIR PRIVACY AND DIGNITY. IN 2012, RHF RAISED $13,036,034 ON BEHALF OF THIS FUNDRAISING EFFORT. THIS AMOUNT INCLUDED $200,000 FROM THE OTTO BREMER FOUNDATION FOR INREACH, A PILOT PROGRAM WITHIN SAINT PAUL'S THREE HOSPITALS (REGIONS, UNITED AND ST. JOSEPH'S) IN COLLABORATION WITH THE MENTAL HEALTH CRISIS ALLIANCE (MHCA). INREACH WILL PROVIDE AGGRESSIVE, SHORT-TERM CASE MANAGEMENT SERVICES TO UN-INSURED AND UNDER-INSURED PATIENTS WITH CHRONIC MENTAL ILLNESS WHO ARE FREQUENT USERS OF HOSPITAL CARE. IN THIS WAY, WE WILL HELP THEM ACCESS HEALTH INSURANCE, PSYCHIATRIC AND PRIMARY CARE, HOUSING AND BASIC NEEDS ASSISTANCE AND OTHER SERVICES AS THE NEXT STEP IN STABILIZING THEIR LIVES. RHF RAISES FUNDS AND ACTS AS FISCAL AGENT FOR THE MENTAL HEALTH DRUG ASSISTANCE PROGRAM (MHDAP). MHDAP ALLEVIATES OR AVERTS MANY MENTAL HEALTH CRISES IN THE EAST METRO AREA BY COVERING THE FULL COST OR CO-PAYS OF MEDICATIONS FOR UN-INSURED AND UNDER-INSURED PATIENTS WHO CANNOT AFFORD THEIR OWN MEDICATIONS. KEY SOCIAL WORKERS AND CARE PROVIDERS OF THE EAST METRO'S THREE LARGEST EMERGENCY DEPARTMENTS AND SELECT MENTAL HEALTH CLINICS ARE GIVEN THE ABILITY TO DISTRIBUTE PRESCRIPTIONS TO PATIENTS WITH SEVERE MENTAL ILLNESS WHO LACK IMMEDIATE ACCESS TO AFFORDABLE MEDICATIONS. IN 2012, RHF RECEIVED $491,333 IN DONATIONS FOR MHDAP. RHF RAISED $2,100 TO SUPPORT THE ACTIVITIES OF RHSC, INC.'S SAFE HOUSE AND SAFE ALTERNATIVES PROGRAMS. THESE PROGRAMS PROVIDE TRANSITIONAL HOUSING TO PATIENTS DISCHARGED FROM THE MENTAL HEALTH UNITS AT REGIONS HOSPITAL. SAFE HOUSE PROVIDES SERVICES TO APPROXIMATELY 60 ADULTS PER YEAR, WHILE SAFE ALTERNATIVES PROVIDES HOUSING AND SUPPORT SERVICES TO OVER 200 ADULTS WITH MENTAL AND CHEMICAL HEALTH PROBLEMS EACH YEAR. - NEUROSCIENCES. REGIONS HOSPITAL AND HEALTHPARTNERS ARE ABLE TO OFFER COMPREHENSIVE AND SEAMLESS NEUROLOGICAL CARE, FROM THE FIRST VISIT WITH A PRIMARY CARE PHYSICIAN THROUGH SURGERY AND BEYOND. AS A RESULT, REGIONS HOSPITAL AND HEALTHPARTNERS HAVE RECEIVED SEVERAL NATIONAL AWARDS FOR THE QUALITY OF ITS NEUROSCIENCES PROGRAMS, INCLUDING A HEALTHGRADES NEUROSCIENCES EXCELLENCE AWARD IN 2012. OVER THE YEARS, CHARITABLE DONATIONS HAVE PLAYED A KEY ROLE IN THESE EFFORTS. THIS INCLUDES ALZHEIMER'S AND DEMENTIA CARE AND RESEARCH PROGRAMS. IT IS RARE OUTSIDE OF ACADEMIA TO SEE THE INTEGRATION OF GROUNDBREAKING ALZHEIMER'S RESEARCH AND OPTIMAL CARE IN ONE ORGANIZATION AS YOU SEE WITHIN HEALTHPARTNERS. BY COMBINING THESE SERVICES, HEALTHPARTNERS CAN TAKE A RESEARCH CONCEPT FROM THE ALZHEIMER'S RESEARCH CENTER AT REGIONS HOSPITAL AND BRING IT INTO THE CLINICAL PRACTICE OF THE HEALTHPARTNERS NEUROSCIENCES DEPARTMENT. IN 2012, RHF RAISED $1,740,323 ON BEHALF OF ALZHEIMER'S AND DEMENTIA CARE AND RESEARCH PROGRAMS. THE ALZHEIMER'S RESEARCH CENTER IS ONE OF THE LARGEST ALZHEIMER'S RESEARCH CENTERS IN THE COUNTRY. THE CENTER CONDUCTS INTERNATIONALLY-RECOGNIZED RESEARCH THAT HAS LED TO THE DEVELOPMENT OF PROMISING NEW TREATMENTS FOR ALZHEIMER'S, PARKINSON'S, STROKE AND OTHER BRAIN DISORDERS. IN 2012, RHF RAISED $660,150 FOR A LARGE HUMAN STUDY OF INTRANASAL INSULIN, WHICH WILL INVOLVE INTERNATIONALLY RENOWNED NEUROSCIENTISTS WITHIN HEALTHPARTNERS. INVENTED BY THE ALZHEIMER'S RESEARCH CENTER, INTRANASAL INSULIN HAS BECOME ONE OF THE MOST EXCITING POTENTIAL TREATMENTS FOR ALZHEIMER'S DISEASE. RHF IS ALSO RAISING MONEY FOR A CLINICAL TRIAL USING INTRANASAL DEFEROXAMINE. IN THE CENTER'S RESEARCH, THIS TREATMENT HAS LED TO SIGNIFICANT MEMORY IMPROVEMENTS IN ANIMAL MODELS OF ALZHEIMER'S. IN ADDITION, HEALTHPARTNERS IS USING MONEY RAISED THROUGH RHF TO TEST A NEW COGNITIVE SCREENING TOOL TO FACILITATE THE EARLY IDENTIFICATION OF MEMORY DISORDERS. BY IDENTIFYING THESE DISORDERS EARLY, WE WILL GIVE FUTURE TREATMENTS A CHANCE TO SLOW OR EVEN PREVENT A PERSON'S DECLINE BEFORE SYMPTOMS GROW OUT OF CONTROL. IN MAY 2012, RHF HOSTED THE 2ND ANNUAL ALZHEIMER'S FUNDRAISING BREAKFAST, WHICH RAISES MONEY TO BENEFIT ALZHEIMER'S RESEARCH AND CARE. MORE THAN 300 COMMUNITY MEMBERS ATTENDED THE EVENT, WHICH RAISED $93,897. |
| IN OCTOBER 2012, MORE THAN 1,000 COMMUNITY MEMBERS GATHERED FOR RHF'S 23RD ANNUAL WINE AUCTION, WHICH RAISED $709,000 TO HELP FUND A NEW PARKINSON'S AND NEUROLOGICAL MOVEMENT DISORDER CENTER. OUR NEUROSCIENCES DIVISION IS A LEADER IN PERFORMING CUTTING-EDGE PROCEDURES SUCH AS DEEP BRAIN STIMULATION FOR PARKINSON'S AND IN CONDUCTING RESEARCH INTO NEW TREATMENTS. WITH THE NEW CENTER, REGIONS HOSPITAL AND HEALTHPARTNERS WILL PROVIDE EARLIER AND MORE APPROPRIATE DIAGNOSIS, CARE AND EDUCATION TO PATIENTS AND FAMILIES. THE CENTER WILL ALSO BOLSTER OUR RESEARCH PROGRAM. - BURN CENTER. THE BURN CENTER AT REGIONS HOSPITAL SERVES PATIENTS FROM ACROSS THE MIDWEST, PROVIDING CARE AND SPECIALIZED TREATMENT FOR THERMAL, ELECTRICAL, CHEMICAL AND OTHER BURNS. THE BURN CENTER IS THE MOST COMPLETE AND EXTENSIVE FACILITY OF ITS KIND IN THE UPPER MIDWEST AND IS VERIFIED BY THE COMMITTEE ON TRAUMA OF THE AMERICAN COLLEGE OF SURGEONS AND THE AMERICAN BURN ASSOCIATION. THE BURN CENTER IS EQUIPPED WITH THE LATEST EQUIPMENT, TEMPERATURE CONTROLLED PRIVATE ROOMS, SPECIALLY DESIGNED BATHTUBS, AND A LARGE REHABILITATION DEPARTMENT. IN 2012, RHF RAISED $305,714 TO SUPPORT BURN CENTER PROGRAMS. THIS INCLUDED $51,021 FROM THE BURNAID GOLF CLASSIC, WHICH IS CO-HOSTED BY THE NATIONAL FIRE SPRINKLER ASSOCIATION - MINNESOTA CHAPTER AND RHF IN COOPERATION WITH THE STATE FIRE MARSHAL DIVISION. THE BURN CENTER IS USING A PORTION OF ITS CONTRIBUTIONS TO HELP FUND ITS RENOVATION, WHICH WILL PROVIDE PATIENTS AND VISITORS WITH A MORE WELCOMING, HEALING AND POSITIVE ENVIRONMENT. THE PROJECT INCLUDES IMPROVEMENTS TO CHILDREN'S PLAY AREAS, WAITING ROOMS AND A FAMILY CONSULTATION AND CONFERENCE ROOM AND THE ADDITION OF ARTWORK AND HALLWAY MURALS . DONATIONS ALSO FUND PROGRAMS FOR CHILDREN AND ADULTS WHO RECEIVE CARE AT REGIONS HOSPITAL'S BURN CENTER. ONE PROGRAM IS THE BURN CAMP, WHERE SCHOLARSHIPS ALLOW YOUNG PEOPLE WHO HAVE SUFFERED A BURN TO SPEND EXTENDED TIME WITH OTHER BURN VICTIMS IN AN OUTDOOR AND INFORMAL SETTING WITH COUNSELORS SPECIFICALLY TRAINED FOR DEALING WITH BURN PATIENTS. ANOTHER PROGRAM IS A BURN INJURY SUPPORT GROUP LED BY BURN CENTER STAFF, SOCIAL WORKERS AND A CHAPLAIN. APPROXIMATELY 70 PEOPLE PARTICIPATE IN THE GROUP EACH YEAR. IN 2012, RHF RECEIVED A $200,000 GRANT FROM THE MINNESOTA FAIR PLAN TO FUND THE HEAT PROGRAM, WHICH IS OVERSEEN BY REGIONS HOSPITAL'S BURN CENTER. HEAT WORKS ON MANY FRONTS IN ORDER TO REDUCE THE INJURY, DEATH AND PROPERTY LOSS THAT IS A RESULT OF JUVENILES SETTING FIRES AS WELL AS UNSAFE ENVIRONMENTS AND PRACTICES. AMONG THE PROGRAM'S EFFORTS, A TEAM OF TRAINED PROFESSIONALS PROVIDE PERSONAL FIRE SAFETY EDUCATION, MENTAL HEALTH SCREENINGS, CHILD PROTECTION REFERRALS AND REINTEGRATION ASSISTANCE TO YOUTH FIRE SETTERS AND THEIR FAMILIES. THE HEAT TEAM HAS ALSO CREATED A COMPREHENSIVE WEBSITE WITH FIRE SAFETY RESOURCES, PARTNERED WITH THE U.S. FOREST SERVICE AND THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES IN AN EFFORT TO PREVENT CAMPFIRE INJURIES, AND WORKED WITH LOCAL AND REGIONAL ORGANIZATIONS TO PROVIDE EDUCATIONAL RESOURCES TO FAMILIES. REGIONS HOSPITAL IS A LEADER IN PROVIDING BURN AND INJURY PREVENTION AND OUTREACH EFFORTS THROUGHOUT THE EAST METRO AND WESTERN WISCONSIN. THE PURPOSE OF THIS WORK IS TO REDUCE THE RATES OF INJURIES AT HOME, AT SCHOOL, ON THE ROAD, AND AT PLAY. TO BETTER COORDINATE THESE EFFORTS, RESEARCH THE TRENDS WE SEE IN THE COMMUNITY AND CREATE NEW PROGRAMMING TO MEET THESE TRENDS, REGIONS HOSPITAL'S BURN CENTER AND TRAUMA CENTERS (PEDIATRIC AND ADULT) WANT TO CENTRALIZE REGIONS HOSPITAL'S BURN AND INJURY PREVENTION EFFORTS. THE NEW PROGRAM WOULD ALSO HELP MEET THE VERIFICATION REQUIREMENTS OF REGIONS HOSPITAL BURN CENTER AND REGIONS HOSPITAL'S STATUS AS A LEVEL I ADULT AND LEVEL I PEDIATRIC TRAUMA CENTER. REGIONS HOSPITAL IS USING $50,000 FROM A $100,000 CONTRIBUTION FROM THE FRED C. AND KATHERINE B. ANDERSEN FOUNDATION TO RHF TO HELP FUND THESE EFFORTS. - HIV/AIDS CLINIC. IN 1985, GHI'S HPMG INFECTIOUS DISEASE (ID) CLINIC BECAME THE FIRST DESIGNATED HIV/AIDS CLINIC PROGRAM IN MINNESOTA. USING A MULTI-DISCIPLINARY APPROACH THAT INCLUDES PHYSICIANS SPECIALIZING IN HIV, NURSES, CASE MANAGERS, AND PSYCHIATRISTS, THE ID CLINIC PROVIDES A HOLISTIC APPROACH TO CARE. THE CLINIC RECEIVES GRANTS FOR CASE MANAGEMENT SERVICES, COMPREHENSIVE PRIMARY CARE SERVICES REGARDLESS OF INCOME OR INSURANCE STATUS, TRANSPORTATION TO AND FROM MEDICAL AND SOCIAL SERVICE APPOINTMENTS AND HIV-RELATED LABORATORY SERVICES. IN 2012, RHF SECURED $321,944 IN FEDERAL GOVERNMENT GRANT FUNDING FOR THESE PROGRAMS THROUGH SUB GRANTS FROM MINNESOTA'S HENNEPIN COUNTY AND THE MINNEAPOLIS MEDICAL RESEARCH FOUNDATION. DURING THE YEAR, THE INTERNAL ADMINISTRATION OF THESE GOVERNMENT GRANTS WAS TRANSFERRED FROM RHF TO HPIER, WHICH HAS GREATER EXPERTISE WITH FEDERAL GOVERNMENT CONTRACTS. RHF ALSO RECEIVED $8,000 FROM THE HUGH J. ANDERSEN FOUNDATION AND $15,000 FROM THE SHARING AT WORK EMPLOYEE GIVING CAMPAIGN OF REGIONS HOSPITAL AND HEALTHPARTNERS FOR AN HIV/AIDS MEDICATIONS ASSISTANCE PROGRAM. - EMERGENCY CENTER. THE REGIONS HOSPITAL EMERGENCY CENTER IS A RECOGNIZED LEADER IN CRITICAL AND EMERGENCY CARE THAT PROVIDES SERVICES TO PATIENTS LIVING IN THE EAST METRO AND WESTERN WISCONSIN. IN 2012, RHF RECEIVED A $100,000 GRANT FROM THE FRED C. AND KATHERINE B. ANDERSEN FOUNDATION TO SUPPORT REGIONS HOSPITAL EMERGENCY AND CRITICAL CARE PROGRAMMING. OF THIS AMOUNT, $25,000 IS BEING USED TO RENOVATE THE EMERGENCY CENTER'S 11-BED MENTAL HEALTH CRISIS UNIT, WHICH WILL LEAD TO AN IMPROVED EXPERIENCE FOR PATIENTS, FAMILIES AND STAFF MEMBERS. DONORS CONTRIBUTED $60,817 TO RHF TO SUPPORT THE EMERGENCY MEDICINE RESIDENCY PROGRAM IN 2012. THE FUNDS ARE USED TO HELP EDUCATE THE NEXT GENERATION OF EMERGENCY MEDICINE PHYSICIANS BY FUNDING PROGRAMS SUCH AS THE PROCEDURAL SKILLS LAB AND INTERNATIONAL ROTATIONS. - EMERGENCY MEDICAL SERVICES DEPARTMENT. THE EMS DEPARTMENT ACTS AS A RESOURCE FOR COMMUNITY FIRST RESPONDER AGENCIES (AMBULANCE SERVICES, POLICE DEPARTMENTS, FIRE DEPARTMENTS, ETC.) IN THE EAST METRO AND WESTERN WISCONSIN, GIVING THEM THE TOOLS THEY NEED TO PROVIDE THE BEST CARE TO RESIDENTS AT THE POINT OF INJURY OR ILLNESS. USING $25,000 FROM THE 2012 CONTRIBUTION FROM THE FRED C. AND KATHERINE B. ANDERSEN FOUNDATION, THE EMS DEPARTMENT WILL PURCHASE VEHICLES THAT WILL ALLOW ITS STAFF MEMBERS TO EITHER DELIVER MEDICAL EDUCATION TO FIRST RESPONDERS OR PRE-HOSPITAL CARE TO PARTICIPANTS OF LARGE COMMUNITY EVENTS SUCH AS THE MINNESOTA STATE FAIR, TOUGH MUDDER AND WARRIOR DASH. - CRITICAL CARE RESEARCH CENTER (CCRC) AT REGIONS HOSPITAL. THE RHF BOARD OF DIRECTORS APPROVED THE USE OF $250,000 IN UNRESTRICTED CONTRIBUTIONS TO FUND THE CCRC FROM 2013 TO 2014. THE CCRC OVERSEES ALL CLINICAL RESEARCH CONDUCTED BY REGIONS HOSPITAL EMERGENCY MEDICAL SERVICES DEPARTMENT, EMERGENCY DEPARTMENT, SURGICAL INTENSIVE CARE UNIT, ADULT AND PEDIATRIC LEVEL I TRAUMA PROGRAMS, AND BURN CENTER. AS THE ONLY ADULT AND PEDIATRIC LEVEL I TRAUMA CENTER IN THE TWIN CITIES EAST METRO, REGIONS HOSPITAL IS COMMITTED TO OFFERING THE VERY BEST CARE TO CRITICALLY INJURED PATIENTS OF ALL AGES. AS SUCH, IT IS IMPERATIVE THAT WE CONTINUE TO IMPROVE THE CARE WE PROVIDE TO SUCH PATIENTS. THE RESEARCH PERFORMED UNDER THE CCRC'S OVERSIGHT HELPS ENSURE SUCH IMPROVEMENTS, AND RESULTS ARE SHARED NATIONALLY THROUGH RESEARCH PUBLICATIONS AND CONFERENCE PRESENTATIONS. THE CCRC CURRENTLY SUPPORTS 40 ACTIVE RESEARCH PROJECTS AMONG THE FIVE PARTICIPATING DEPARTMENTS. - HEALTH AND WELLNESS FOR DEAF AND HARD OF HEARING. HEALTH AND WELLNESS IS ONE OF THE PROGRAMS THAT GETS STATE FUNDING TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES TO DEAF AND HARD OF HEARING PEOPLE. RHF IS RESPONSIBLE FOR SECURING THOSE GOVERNMENT GRANTS AND PROVIDING APPROPRIATE STEWARDSHIP. THE HEALTH AND WELLNESS PROGRAM IS OPERATED BY REGIONS HOSPITAL AND RECEIVED GOVERNMENT GRANTS WORTH $99,158 IN 2012. THESE GRANTS FUNDED SERVICES LIKE INDIVIDUAL, COUPLE, GROUP AND FAMILY THERAPY, CONSULTATION TO OTHER PROVIDERS, AND A COMMUNITY WORKSHOP. - LINDELL AUDITORIUM - IN 2012, RHF RAISED $32,000 TO RENOVATE THE LINDELL AUDITORIUM, ONE OF REGIONS HOSPITAL'S MOST HEAVILY USED SPACES. THE LINDELL AUDITORIUM IS USED FOR CONTINUING MEDICAL EDUCATION FOR OUR PHYSICIANS, NURSES AND OTHER HEALTHCARE PROVIDERS AS WELL AS FOR LARGE LEADERSHIP STAFF MEETINGS. A MAJOR RENOVATION OF THE LINDELL AUDITORIUM WOULD BRING IT UP TO CURRENT STANDARDS OF THE AMERICANS WITH DISABILITIES ACT, INCREASE THE SEATING CAPACITY AND IMPROVE THE FUNCTIONALITY OF THE ROOM. - CANCER CARE. RHF RECEIVED $25,000 FROM THE HOPE CHEST FOR BREAST CANCER FOUNDATION AND SUSAN G. KOMEN FOR THE CURE MINNESOTA TO HELP LOW-INCOME BREAST CANCER PATIENTS MEET THEIR BASIC NEEDS. THE ANNA M. HEILMAIER CHARITABLE FOUNDATION DONATED $10,000 TO FUND A MASSAGE THERAPIST IN THE CANCER CARE CENTER. | ||
| - HEALTHPARTNERS HOSPICE. HEALTHPARTNERS HOSPICE SUPPORTS PATIENTS AND THEIR LOVED ONES WHO ARE DEALING WITH A SERIOUS OR LIFE-LIMITING ILLNESS. IT ALSO HELPS FAMILY MEMBERS THROUGH THE GRIEVING PROCESS AFTER THEIR LOVED ONE HAS DIED. IN 2012, RHF SECURED $24,854 TO FUND SERVICES NOT COVERED BY EVERYDAY REVENUE, INCLUDING COMPLEMENTARY THERAPIES, A VOLUNTEER PROGRAM AND BEREAVEMENT COUNSELING. - CHARITY CARE. REGIONS HOSPITAL IS THE PRIMARY "SAFETY NET" HOSPITAL IN THE EAST METRO, PROVIDING CHARITY CARE FOR LOW-INCOME UNINSURED AND UNDERINSURED PEOPLE. IN 2012, RHF RECEIVED A $7,500 CONTRIBUTION FROM THE J. ELMER AND ESTHER HANSMAN CHARITABLE TRUST TO SUPPORT THE CHARITY CARE REGIONS HOSPITAL OFFERS TO CHILDREN. - LEVEL 1 PEDIATRIC TRAUMA CENTER. IN MAY 2009, REGIONS HOSPITAL, IN PARTNERSHIP WITH GILLETTE CHILDREN'S SPECIALTY HEALTHCARE, BECAME THE FIRST HOSPITAL IN MINNESOTA AND THE UPPER MIDWEST TO RECEIVE A LEVEL I PEDIATRIC TRAUMA CENTER DESIGNATION BY THE COLLEGE OF SURGEONS, WHICH CONFIRMS REGIONS HOSPITAL'S ABILITY TO OFFER THE VERY BEST CARE TO CRITICALLY-INJURED CHILDREN. RHF RECEIVED $5,448 IN CHARITABLE COMMITMENTS TO THE PROGRAM IN 2012. - PROJECT READ. PROJECT READ IS A VOLUNTEER-DRIVEN CHILDHOOD AND FAMILY LITERACY INITIATIVE. AS PART OF PROJECT READ, PROGRAM VOLUNTEERS READ STORIES TO CHILDREN WHO VISIT THE PEDIATRICS DEPARTMENTS IN FIVE HEALTHPARTNERS CLINICS. THESE SERVICES ACT AS AN INCENTIVE FOR CHILDREN TO READ. TO ENCOURAGE PARENTS TO READ TO THEIR CHILDREN AT HOME, CHILDREN ARE GIVEN AGE-APPROPRIATE BOOKS TO KEEP. RHF RECEIVED A $2,000 GRANT FROM TARGET FOR THE PROGRAM IN 2012. SCHOLARSHIPS RHF RAISES MONEY AND DISTRIBUTES SCHOLARSHIP FUNDS TO EMPLOYEES. SOME SPECIFIC SCHOLARSHIP PROGRAMS INCLUDE: - THE ANCKER NURSES SCHOLARSHIP FUND. GRADUATES FROM THE ANCKER HOSPITAL SCHOOL OF NURSING ESTABLISHED FUNDS TO ASSIST REGIONS HOSPITAL EMPLOYEES WHO ARE PURSUING A NURSING EDUCATION. RHF RAISED $9,265 FOR THESE FUNDS IN 2012. - THE GLORIA FOX NURSING SCHOLARSHIP FUND. THE FUND ANNUALLY AWARDS SCHOLARSHIPS TO REGIONS HOSPITAL EMPLOYEES PURSUING NURSING CAREERS. IN 2012, RHF RAISED $1,929 FOR THE FUND. EMPLOYEE GIVING IN 2012, REGIONS HOSPITAL AND GHI EMPLOYEES DONATED $481,242 TO RHF'S ANNUAL SHARING AT WORK CAMPAIGN, WHICH RAISES FUNDS FOR PATIENT CARE, RESEARCH AND MEDICAL EDUCATION. WITH A HEALTHPARTNERS MATCH, THE CAMPAIGN RAISED $990,070 . PATIENT CARE FUNDS FROM THE CAMPAIGN WERE SPLIT BETWEEN THE WISHING WELL (WHICH PROVIDES BASIC NECESSITIES AND MEDICATIONS TO NEEDY PATIENTS), DRUG ASSISTANCE PROGRAMS, A SAFE PATIENT TRANSPORTATION PROGRAM, PATIENT EDUCATION MATERIALS, THE VOLUNTEER SERVICES COFFEE CART, AND CARE IMPROVEMENT GRANTS. LAST YEAR, 49 PROGRAMS RECEIVED PATIENT CARE GRANT SUPPORT. | ||
| FORM 990, PART VI, SECTION A, LINE 6 | HPI-RAMSEY, A MINNESOTA NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), IS THE SOLE CORPORATE MEMBER OF RHF. | |
| FORM 990, PART VI, SECTION A, LINE 7A | HPI-RAMSEY, AS THE SOLE CORPORATE MEMBER, APPOINTS THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | HPI-RAMSEY, AS THE SOLE CORPORATE MEMBER MUST APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS AS FOLLOWS: - AMENDMENT OF ARTICLES OR BYLAWS - ANNUAL OPERATING AND CAPITAL BUDGETS AND LONG-RANGE PLANS - UNBUDGETED SPECIAL PROJECTS IN EXCESS OF $10,000 - GUARANTEEING THE DEBT OF ANY OTHER PERSON OR ENTITY - A LOAN OR OTHER INDEBTEDNESS IN EXCESS OF $10,000 - MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION - DISPOSITION OF SUBSTANTIALLY ALL ASSETS - DISSOLUTION - ELECTION OF THE OFFICERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | RHF'S 990 RETURN HAS A COMPREHENSIVE REVIEW PROCESS THAT IS FOLLOWED BEFORE IT IS PRESENTED TO THE GOVERNING BODY OF RHF. THE REVIEW PROCESS INCLUDES A LAYERED REVIEW BY THE TAX DEPARTMENT OF GHI, THE MANAGEMENT TEAM OF RHF, GHI'S INTERNAL LEGAL DEPARTMENT AND RHF'S OUTSIDE INDEPENDENT ACCOUNTANTS. EACH ONE OF THOSE AREAS HAS AN OPPORTUNITY TO REVIEW, ASK QUESTIONS AND MAKE COMMENTS BACK TO THE TAX DEPARTMENT OF GHI BEFORE THE FORM 990 IS COMPLETED AND PRESENTED TO THE GOVERNING BODY OF RHF. RHF MAKES AVAILABLE TO THE GOVERNING BODY (BOARD OF DIRECTORS) A COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE 990 RETURN. THIS COPY IS PROVIDED IN A PRE-MEETING PACKET, AND IS AN AGENDA ITEM AT A MEETING OF THE FULL BOARD OF DIRECTORS. THIS PROCESS IS NOTED AND DOCUMENTED IN THE WRITTEN MINUTES OF THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | RHF IS GOVERNED BY A BOARD OF DIRECTORS. AS REQUIRED BY THE BYLAWS OF RHF, THE BOARD MONITORS POTENTIAL CONFLICTS OF INTEREST ON THE PART OF ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES BY MAINTAINING A CONFLICT OF INTEREST POLICY. UNDER THE POLICY, ALL BOARD MEMBERS, PRINCIPAL OFFICERS, MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS AND KEY EMPLOYEES ANNUALLY ARE PROVIDED WITH A COPY OF THE POLICY AND REQUESTED TO COMPLETE A QUESTIONNAIRE IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST. THE GENERAL COUNSEL WILL SUMMARIZE THE FINDINGS FOLLOWING REVIEW OF THE QUESTIONNAIRE AND SUBMIT A REPORT TO THE CHAIR, PRESIDENT AND THE EXECUTIVE DIRECTOR. BOARD AGENDAS AND EXECUTIVE DECISIONS ARE MONITORED IN RELATION TO THIS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | RHF HAS NO EMPLOYEES. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PAID BY GHI AND REGIONS HOSPITAL, RELATED ORGANIZATIONS WHICH HAVE AN ANNUAL PROCESS TO REVIEW THE MARKET COMPARABILITY OF THE TOTAL COMPENSATION OF RHF'S EXECUTIVE DIRECTOR AND ITS OTHER OFFICERS. EACH YEAR, UNDER THE DIRECTION OF THE GHI BOARD OF DIRECTORS' COMPENSATION COMMITTEE (COMPENSATION COMMITTEE), AN ANNUAL TOTAL COMPENSATION MARKET REVIEW IS COMPLETED. THE REVIEW INCLUDES ALL COMPONENTS OF COMPENSATION; BASE SALARY, ANNUAL INCENTIVES, BENEFITS AND PERQUISITES. THE MARKET SURVEY RESULTS ARE PRESENTED TO, REVIEWED BY AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE'S MARKET REVIEW PROCESS AND SUBSEQUENT DECISIONS INCLUDE THE FOLLOWING ELEMENTS: - INDEPENDENT BODY - COMPENSATION COMMITTEE MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY TO ASSURE THE COMPENSATION COMMITTEE MEMBERS' INDEPENDENCE - STAFF IS NOT IN ROOM DURING DELIBERATIONS OR VOTE INCLUDING EXECUTIVE SESSIONS - AUTHORIZED BODY - GHI'S BOARD OF DIRECTORS HAS DELEGATED TO THE COMPENSATION COMMITTEE THE ACCOUNTABILITY AND AUTHORITY TO REVIEW AND APPROVE THE COMPARABILITY DATA OF ALL OFFICERS - THE GHI BOARD OF DIRECTORS HAS DELEGATED TO THE COMPENSATION COMMITTEE THE ACCOUNTABILITY TO CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS BASED ON THE PERFORMANCE REVIEW AND THE MARKET COMPARABILITY DATA. - COMPARABILITY DATA - EVERY THREE YEARS, THE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT COMPENSATION EXPERT TO CONDUCT AN EXTENSIVE MARKET COMPARABILITY SURVEY FOR ALL OFFICERS OF THE ORGANIZATION. WITH THE INPUT OF THE CONSULTANT, THE COMPENSATION COMMITTEE DETERMINED APPROPRIATE PEER GROUPS INCLUDING BOTH LOCAL AND NATIONAL PEER GROUPS. THE SURVEY CONSIDERS EACH ELEMENT OF TOTAL COMPENSATION AND AGGREGATE TOTAL COMPENSATION. BASED ON THIS DATA, THE COMPENSATION COMMITTEE DETERMINES MINIMUM AND MAXIMUM TOTAL COMPENSATION RANGES FOR EACH OFFICER. IN INTERIM YEARS, THE GHI'S HUMAN RESOURCE DEPARTMENT, UNDER THE COMPENSATION COMMITTEE'S DIRECTION USES THE SAME RECOGNIZED THIRD PARTY SALARY SURVEYS TO DETERMINE MEDIAN SALARY STRUCTURE CHANGES AND AVERAGE SALARY INCREASES. BASED ON THIS UPDATED DATA, THE COMPENSATION COMMITTEE DETERMINES THE TOTAL COMPENSATION RANGES FOR EACH OFFICER. - THE ELEMENTS OF TOTAL COMPENSATION ARE SALARY, INCENTIVES, BENEFITS AND PERQUISITES. - PROPER CONTEMPORANEOUS DOCUMENTATION - MINUTES OF THE COMPENSATION COMMITTEE ARE PREPARED AFTER EACH MEETING AND APPROVED AT THE NEXT MEETING. - TOTAL COMPENSATION IS APPROPRIATELY REPORTED ON THE FORM 990 AND ON THE EMPLOYEE'S W-2. | |
| FORM 990, PART VI, SECTION C, LINE 19 | RHF'S FINANCIAL STATEMENTS AND 990 RETURNS ARE MADE AVAILABLE TO ANY PERSON WHO REQUESTS THE INFORMATION FROM RHF OR HEALTHPARTNERS, INC. RHF'S ARTICLES OF INCORPORATION ARE AVAILABLE TO ANY PERSON WHO REQUESTS THE INFORMATION THROUGH THE MINNESOTA SECRETARY OF STATE'S OFFICE. RHF'S CONFLICT OF INTEREST POLICY THROUGH IT'S RELATED ORGANIZATIONS, HEALTHPARTNERS, INC. AND GROUP HEALTH PLAN, INC. CAN BE VIEWED THROUGH THE HEALTHPARTNERS.COM WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | NON-CASH GIFTS IN KIND -69,880. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHPARTNERS INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411693838 | HYBRID STAFF MODEL/NETWORK MODEL HEALTH MAINTENANCE ORGANIZATION | MN | 501(C)(4) | N/A | 1 | ||
| HPI-RAMSEY | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411793333 | CORPORATE PLANNING AND OVERSIGHT | MN | 501(C)(3) | 1 | 509(A)(3) TYPE I | HEALTHPARTNERS INC | |
| GROUP HEALTH PLAN INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 410797853 | STAFF MODEL HEALTH MAINTENANCE ORGANIZATION | MN | 501(C)(3) | 1 | 170(B)(1) (A)(III) | HEALTHPARTNERS INC | |
| HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411670163 | HEALTHCARE EDUCATION & RESEARCH | MN | 501(C)(3) | 1 | 509(A)(3) TYPE I | GROUP HEALTH PLAN INC | |
| CAPITOL VIEW TRANSITIONAL CARE CENTER | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 412011453 | POST HOSPITALIZATION PATIENT CARE | MN | 501(C)(3) | 1 | 170(B)(1) (A)(III) | HPI - RAMSEY | |
| REGIONS HOSPITAL | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 410956618 | HOSPITAL | MN | 501(C)(3) | 1 | 170(B)(1) (A)(III) | HPI - RAMSEY | |
| RHSC INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411891928 | HEALTHCARE STAFFING | MN | 501(C)(3) | 1 | 509(A)(3) TYPE II | HEALTHPARTNERS INC | |
| WESTFIELDS HOSPITAL INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 390808442 | HOSPITAL | WI | 501(C)(3) | 1 | 170(B)(1) (A)(III) | RH-WISCONSIN | |
| WESTFIELDS HOSPITAL FOUNDATION INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 391770913 | PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORT | WI | 501(C)(3) | 1 | 509(A)(3) TYPE I | WESTFIELDS HOSPITAL INC | |
| RH-WISCONSIN | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 202287016 | CORPORATE PLANNING AND OVERSIGHT | WI | 501(C)(3) | 1 | 509(A)(3) TYPE II | HPI - RAMSEY | |
| PHYSICIANS NECK AND BACK CLINICS | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 270684883 | SPECIALTY PATIENT CARE | MN | 501(C)(3) | 1 | 509(A)(3) TYPE II | GROUP HEALTH PLAN INC | |
| HUDSON HOSPITAL INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 390804125 | HOSPITAL | WI | 501(C)(3) | 1 | 170(B)(1) (A)(III) | RH-WISCONSIN | |
| HUDSON HOSPITAL FOUNDATION INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 391279567 | PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORT | WI | 501(C)(3) | 1 | 170(B)(1) (A)(VI) | HUDSON HOSPITAL INC | |
| WESTERN WISCONSIN EMERGENCY MEDICAL SERVICES COMPANY | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 263616590 | PROVIDE MEDICAL TRANSPORT SERVICES | WI | 501(C)(3) | 1 | 509(A)(3) TYPE II | RH-WISCONSIN | |
| LAKEVIEW MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411386635 | PROVIDE HOSPITAL PROGRAM FINANCIAL SUPPORT | MN | 501(C)(3) | 1 | 509(A)(3) TYPE II | STILLWATER HEALTH SYSTEM | |
| LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 410811697 | HOSPITAL | MN | 501(C)(3) | 1 | 170(B)(1) (A)(III) | STILLWATER HEALTH SYSTEM | |
| ST CROIX VALLEY HEALTHCARE & RESEARCH FOUNDATION | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411923524 | FOUNDATION | MN | 501(C)(3) | 1 | PF | STILLWATER HEALTH SYSTEM | |
| STILLWATER MEDICAL GROUP | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 830379473 | PHYSICIANS GROUP | MN | 501(C)(3) | 1 | 509(A)(2) | STILLWATER HEALTH SYSTEM | |
| STILLWATER HEALTH SYSTEM | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 300221189 | CORPORATE PLANNING AND OVERSIGHT | MN | 501(C)(3) | 1 | 509(A)(3) TYPE II | HPI - RAMSEY | |
| RAMSEY INTEGRATED HEALTH SERVICES | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411503090 | IN-HOME PATIENT CARE | MN | 501(C)(3) | 1 | 509(A)(2) | HPI - RAMSEY | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HEALTHPARTNERS ADMINISTRATORS INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411629390 | THIRD PARTY ADMINISTRATOR | MN | HEALTHPARTNERS INC | C | 1 |
| HEALTHPARTNERS ASSOCIATES INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 522365151 | MEDICAL CLINIC STAFFING AND ASSET MANAGEMENT | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 1 |
| HEALTHPARTNERS SERVICES INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411683568 | MEDICAL CLINIC STAFFING AND ASSET MANAGEMENT | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 1 |
| HEALTHPARTNERS VENTURES INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411838197 | DEVELOP HEALTHCARE BUSINESS OPPORTUNITIES | MN | HEALTHPARTNERS INC | C | 1 |
| HEALTHPARTNERS INSURANCE COMPANY | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411683523 | MEDICAL AND DENTAL INSURANCE | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 1 |
| DENTAL SPECIALTIES INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 451297583 | DENTAL CLINIC STAFFING | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 1 |
| HEALTHPARTNERS CENTRAL MINNESOTA CLINICS | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411236798 | MEDICAL CLINIC STAFFING AND MANAGEMENT | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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