FAIRVIEW BETHESDA HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAIRVIEW BETHESDA HOSPITAL (EIN 36-3517697)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-06-19
IRS object ID: 201231719349300008
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-19T08:47:26-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 W Jackson Blvd	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363517697	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael F Nass	Name
Title	VP/CFO	Title
Phone	6512322300	Phone
Date Signed	2012-06-19	DateSigned
Authorize Third Party	0	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott Thompsett	Name
Phone	3128560200	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	222060973	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.healtheast.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	HealthEast Care System is a long-term care acute hospital. The organization also provides home care services, medical transportation services, and general mangement services to related organizations. Hospital services include inpatient routine services, rehabilitation services and respiratory care in support of the hospitals Health Care Mission to provide high quality, cost effective, compassionate health care. Other services provided include emergency and scheduled transportation services, professional home care personnel and services, and general management services to related organizations. Revenue includes payments from the Medicare and Medicaid programs. 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2123	TotalNbrEmployees
Total Nbr Volunteers	138	TotalNbrVolunteers
Total Gross UBI	1563129	TotalGrossUBI
Net Unrelated Business Txbl Income	-29274	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	718604	ContributionsGrantsPriorYear
Contributions Grants Current Year	1030013	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	163185233	ProgramServiceRevenuePriorYear
Program Service Revenue CY	196719316	ProgramServiceRevenueCY
Investment Income Prior Year	2286903	InvestmentIncomePriorYear
Investment Income Current Year	4489014	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2912013	OtherRevenuePriorYear
Other Revenue Current Year	5615171	OtherRevenueCurrentYear
Total Revenue Prior Year	169102753	TotalRevenuePriorYear
Total Revenue Current Year	207853514	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1533340	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2333750	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107383860	SalariesEtcPriorYear
Salaries Etc Current Year	136011654	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	49077427	OtherExpensePriorYear
Other Expenses Current Year	58620638	OtherExpensesCurrentYear
Total Expenses Prior Year	157994627	TotalExpensesPriorYear
Total Expenses Current Year	196966042	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11108126	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10887472	RevenuesLessExpensesCY
Total Assets BOY	246823503	TotalAssetsBOY
Total Assets EOY	265606484	TotalAssetsEOY
Total Liabilities BOY	393307302	TotalLiabilitiesBOY
Total Liabilities EOY	393652696	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-146483799	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-128046212	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	54356587	Expense
Revenue	67054133	Revenue
Description	HealthEast Care System provides care to patients needing respiratory care, complex medical care, medical behavioral services and brain injury services at our rehabilitation hospital, HealthEast Bethesda Hospital. Since being founded more than 128 years ago, Bethesda has grown from a small, community hospital to a comprehensive, specialty long-term acute care hospital (LTACH). It is one of only two LTACH's in Minnesota. Bethesda Hospital is different from other rehabilitation facilities because: * Our focus is on working with patients representing a high level of acuity, those who are chronically, critically ill with complex medical co-morbidities; many come to us directly from other hospitals' ICUs for care in our signature programs.* We are committed to including families and caregivers in the care planning and recovery process.* We highlight the mind, body and spirit connection.* We are dedicated to individualized, interdisciplinary medical care and therapy plans.We treated nearly 1,100 people last year, more than any other comparable facility in the Midwest.Our scope of services includes:* Alzheimer's and Memory Loss Care* Brain Injury Services* Capistrant Center for Parkinson's Disease and Movement Disorders* Complex Medical Care* Concussion Clinic* Medical Behavioral Services* Respiratory CareBethesda Hospital is certified by Medicaid and accredited by The Joint Commission. The orgnaizations revenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability or age. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay.HealthEast Bethesda Hospital fiscal year 2011 statistics: Hospital Inpatient Admissions: 1,077 Outpatient visits: 10,357HealthEast Care System is a community-focused, non-profit health care system that provides innovative technology, compassionate care and a full spectrum of family health services. In 1986, the leaders of seven hospitals in St. Paul blended their Baptist, Roman Catholic and Lutheran cultures to become HealthEast Care System, united in pursuit of a common mission built on Judeo-Christian values. Today, HealthEast Care System and its subsidiaries includes four hospitals, as well as 14 clinics, outpatient services, home care, pharmacies and medical transportation. Practicing financial responsibility, we are the largest, locally-owned health care organization in the St. Paul/Minneapolis East Metro area. Mission: Rooted in Judeo-Christian values, our mission is high-quality, compassionate, cost effective health care for the communities we serve. Values: HealthEast values originate in the tradition of its sponsor organizations, forming the foundation for the Mission and Vision of the HealthEast Care System. Life: Life is a gift to be valued highly. Compassion: Caring attends to physical, emotional and spiritual dimensions of persons. Respect: Each person is unique and deserving of respect. Community: We exist to service our community. Faith-Based Philosophy: By sustaining HealthEast's Christian heritage and identity, we provide compassionate service that respects the dignity of each person and welcomes all faith traditions, cultures and communities. Vision: Creating the best health care experience through a passion for caring and service. Goal: We are the first choice for customers, physicians and employees. 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 2011 statistics: Total Hospital inpatient admissions: 35,956 Total Outpatient visits: 420,134 Total Emergency Department Visits: 89,707 Lab tests: over 2.75 Million Home Care patients served: 7,402 Home Care patient visits: 62,661 Health Alert Subscribers: 3,517 Clinic Professional Visits: 775,631 Clinic Ancillary Services: 988,719 Clinic patients: 140,912 Patient Transports: 30,280 Employees: 7,324	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	59413090	Expense
Grants	2333750	Grants
Revenue	106573760	Revenue
Description	HealthEast Care System is the parent corporation of a large hospital and healthcare system. HealthEast Care System is the management company providing centralized services for all HealthEast Care System subsidiaries. Management services provide centralized services for all HealthEast Care System subsidiaries. A management fee is charged to each subsidiary for management services. These services include the following: strategic planning, tax services, financial analysis, payroll, budgeting, accounts receivable, accounts payable, communication, IT services, health care management, quality management, cash management, risk management, real estate, accounting, marketing, spiritual care, contracting, legal, purchasing, human resource and employee benefits services. The centralization of management services provides for high quality, cost effective and compassionate health care management and medical services for the Twin Cities east metro residents. Therefore, these management services relate directly to the exempt purpose of owning and managing public hospitals and a healthcare system.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10728795	Expense
Revenue	12449868	Revenue
Description	HealthEast Care System provides professional home care personnel and services through HealthEast Home Care. These health care services are provided to meet the health care needs of the elderly and others within the community. Home care services involve visits to the patient's home and include skilled nursing, physical therapy, occupational therapy, speech therapy, infusion therapy, medical social worker visits, home health aide visits and in-home emergency response monitoring system. Home Care revenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability or age. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay.Nursing case managers have a broad range of nursing experience, and provide assessements, teaching and skilled nursing procedures. The case manager works with doctors, other team members, and caregivers to develop a plan of care. Laboratory specimens can be drawn or collected at home by a nurse and delivered to a ceritified laboratory for testing. Home health aides provide hands-on personal care. This may include bathing, assistance with walking, transferring a patient from one place to another (example: from bed to chair), minor dressing changes and skin care. Home Care provides extensive rehabilitation services from their physical, occupational and speech therapy departments. Home infusion therapy/intravenous (IV) medications can now be safely administered in the home. Specially trained nurses and clinical pharmacists work with doctors to provide effective infusion therapies.High-risk pregnancies can be monitored by a home care nurse in the comfort of the patients home to help prevent complications and early deliveries. Home Care also has a program that provides individualized home care services to new parents and their babies. HealthEast Palliative Care provides home health care to those with advanced chronic illnesses, such as cancer, heart, lung, liver or neurological disease. Aggressive symptom management is provided along with the support of the body, mind and spirit. Health Alert is an in-home emergency response system that allows customers to live independently in their home with direct access to emergency assistance. HealthEast Home Care FY 2011 Statistics: Clients Served: 7,402 Total Visits: 62,661 *Health Alert Subscribers: 3,517	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10712491	Expense
Revenue	14302937	Revenue
Description	HealthEast Care System offers emergency medical services through HealthEast Medical Transportation. A Twin Cities leader in emergency and scheduled transportation, the organization cares for community needs with:* Ground Ambulance Services* Communications Services* Fleet and Retail Vehicle Maintenance Services* Training and Education* Special Event Medical Standbys* Wheelchair Transportation Services (MedKab)* HealthEast Care System Interfacility Courier Services* Tactical Emergency Medical Services (TEMS) for High-Risk SituationsRevenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability or age. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay. Transportation Fiscal Year 2011 Statistics: *Transported 30,280 patients	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10712491	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	14302937	TotalOfOtherProgramServiceRev
Total Program Service Expense	135210963	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	1	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	756	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2123	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Michael F Nass	BusinessNameLine1

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Larry K Ainsworth
Director	2.00	X	25000	0	0
Dianne E Arnold
Director, term ended 12/31/10	2.00	X	28000	0	0
Diane M Berthel
Director	2.00	X	34000	0	0
Patrick J Donovan
Director	2.00	X	36000	0	0
Albert E Eggert
Director	2.00	X	33000	0	0
John R Finnegan Jr MD
Director, term began 1/1/11	2.00	X	0	0	0
Joan A Grzywinski
Director, term ended 12/31/10	2.00	X	55250	0	0
Fred Harris Jr
Chair	4.00	X	65000	0	0	X
Roland L Hayes
Vice Chair	4.00	X	37000	0	0	X
Anne M Pearson MD
Director	2.00	X	28000	251038	63960
Leonard M Randolph Jr MD
Director	2.00	X	27833	0	0
Sister Marie H Seiter CSJ
Director	2.00	X	0	0	0
David V Taylor PHD
Director	2.00	X	27833	0	0
Jone M Tiffany
Director, term began 1/1/11	2.00	X	0	0	0
Laure Waschbusch MD
Director	2.00	X	0	30000	900
James W Wiltz
Director	2.00	X	26000	0	0
Timothy H Hanson
President & CEO - HE Care System	40.00	X	1105397	0	451130	X
Mary L Arnold
VP Human Resources - HECS	40.00		162564	0	58055	X
Catherine J Barr
VP & CEO - Bethesda	40.00		345447	0	106229	X
Sara Criger
VP & CEO - St. Joseph's	0.00		0	422928	149730	X
Brendon Cullinan MD
VP & Medical Director - HMRI	0.00		0	0	0	X
Shirley Germann
Compliance Officer - HE Care System	40.00		177904	0	45934	X
Robert D Gill
VP & CFO - HE Care System	40.00		538108	0	171169	X
Roger E Green
VP Strategy, Policy, Marketing-HECS	40.00		329824	0	149754	X
Scott W Hinrichs
VP Spiritual Care - HE Care Sytem	40.00		265060	0	132093	X
Stephen J Kolar MD
Sr. VP & CMO - HE Care System	40.00		490732	0	162139	X
Milton P McClurkan Jr
VP & CIO - HE Care System	40.00		246828	0	23367	X
Michael F Nass
VP & CFO - HE Care System	40.00		260809	0	154280	X
Scott L North
VP & CEO - St. John's	0.00		0	442425	133249	X
Brian Patty MD
VP & CMIO - HE Care System	40.00		421854	0	225798	X
John Piatkowski MD
VP & Executive Medical Director	0.00		0	292147	132685	X
Mary F Pynn
VP & Chief Nursing Officer-HECS	40.00		313647	0	125270	X
Julie A Schmidt
Transformation Officer - HECS	40.00		316840	106228	147776	X
Thomas A Schmitt
VP & CEO - Woodwinds	0.00		0	298256	95471	X
Ann M Schrader
VP & COO - HE Care System	40.00		707027	0	176098	X
Mindy A Smith
VP HE Clinics, Outpatient	0.00		0	448058	133312	X
Leslie R Stern
VP - Specialty Physicians - HECS	0.00		0	212303	43947	X
Virginia Sullivan
VP Human Resources - HECS	40.00		304439	0	66622	X
Craig A Svendson MD
VP & Chief Medical Quality	40.00		374716	0	157581	X
Rahul Koranne MD
Medical Director	40.00		326500	0	71053		X
Aaron Bloomquist
System Director Contract Payors-HECS	40.00		216698	0	16358		X
Bradley Anderson
System Director - HealthEast Ambulance	40.00		194164	0	28361		X
Karen E MacDonald
Assoc. Administator-Care Management	40.00		188250	0	70916		X
Denise L Thiede
Patient Care Executive	40.00		181261	0	27333		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7890985	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2503383	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3320570	TotalOtherCompensation
Number Individuals GT100 K	127	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
McKesson Information Solutions
PO Box 98347	Chicago	IL	60693	Software Support & Maintenance	5065157
Huron Consulting Services LLC
4795 Paysphere Circle	Chicago	IL	60674	Consulting Services	2977400
GE Healthcare Financial Services
8400 Normandale Lake BLvd	Minneapolis	MN	55437	Software Support & Maintenance	2785319
CenturyLink
PO Box 4300	Carol Stream	IL	60197	Telecommunications Services	1760137
Moore Costello & Hart PLLP
55 East Fifth Street	St Paul	MN	55101	Legal Services	1003144

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	131	NumberOfContractorsGT100K
All Other Contributions	1030013	AllOtherContributions
Total Contributions	1030013	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Management Services	561100	100693054	99458959	1234095
Patient Revenue	622110	95638544	95638544
Patient Education	611710	470456	470456
Senior Wellness Progra	611710	187614	187614
Senior Care Joint Vent	561100	-270352	-270352

Field	Value	IRS element (for citing)
Total Program Service Revenue	196719316	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3180916	TotalRevenueColumn
Exclusion	$3,180,916	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	390660	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	390660	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	390660	TotalRevenueColumn
Exclusion	$390,660	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	15507007	Securities
Other	8550	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14207459	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1299548	Securities
Other	8550	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1308098	TotalRevenueColumn
Exclusion	$1,308,098	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Subpart F Income	900099	1855263	1855263
Cash Discounts & Rebat	900099	1748650	1748650
Courier Services to Re	492110	479473	479473

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1141125	TotalRevenueColumn
Related Or Exempt Function Income	812091	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	329034	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	5224511	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	207853514	TotalRevenueColumn
Related Or Exempt Function Income	200380698	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1563129	UnrelatedBusinessRevenue
Exclusion	$4,879,674	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2333750	Total
Program Services	2333750	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6962786	Total
Management And General	6962786	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99798097	Total
Program Services	74178022	ProgramServices
Management And General	25620075	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6652294	Total
Program Services	4944523	ProgramServices
Management And General	1707771	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15526936	Total
Program Services	11540875	ProgramServices
Management And General	3986061	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7071541	Total
Program Services	4913344	ProgramServices
Management And General	2158197	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1168305	Total
Program Services	6535	ProgramServices
Management And General	1161770	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	584860	Total
Program Services	584661	ProgramServices
Management And General	199	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	148303	Total
Program Services	148303	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14231667	Total
Program Services	9726664	ProgramServices
Management And General	4505003	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	613287	Total
Program Services	201348	ProgramServices
Management And General	411939	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16803659	Total
Program Services	10652513	ProgramServices
Management And General	6151146	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2841470	Total
Program Services	85209	ProgramServices
Management And General	2756261	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7601073	Total
Program Services	7142410	ProgramServices
Management And General	458663	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	780517	Total
Program Services	606319	ProgramServices
Management And General	174198	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	517029	Total
Program Services	362444	ProgramServices
Management And General	154585	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	882067	Total
Program Services	882067	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5499910	Total
Program Services	2225152	ProgramServices
Management And General	3274758	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1169030	Total
Program Services	95156	ProgramServices
Management And General	1073874	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	1250110	1250110
Vehicle Expenses	743703	743703
Minnesota Care Tax	730947	730947
Medical Care Surcharge	705635	705635
Memberships/Sponsorship	568066	370875	197191

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1781000	Total
Program Services	780398	ProgramServices
Management And General	1000602	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	196966042	Total
Program Services	135210963	ProgramServices
Management And General	61755079	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	956586	BOY
EOY	879385	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41606190	BOY
EOY	47342833	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	257098	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13946285	BOY
EOY	14743681	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1952462	BOY
EOY	2010610	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	628436	BOY
EOY	465203	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7158931	BOY
EOY	6190070	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	117209417	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	69911665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44431996	BOY
EOY	47297752	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	99797019	BOY
EOY	115021389	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	31436297	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	26095254	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4652203	BOY
EOY	5560307	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	246823503	BOY
EOY	265606484	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	62781368	BOY
EOY	64216137	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	269719530	BOY
EOY	267431132	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	167228	BOY
EOY	34454	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60639176	BOY
EOY	61970973	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	393307302	BOY
EOY	393652696	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-157518572	BOY
EOY	-139399036	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11034773	BOY
EOY	11352824	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-146483799	BOY
EOY	-128046212	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	246823503	BOY
EOY	265606484	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10887472	ReconcilationRevenueExpenses
Reconcilation Other Changes	7550115	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	1	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	$152,611	OtherActivitiesAmount
Total Lobbying Expenditures IIB	152611	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1179601	OtherCostOrOtherBasis
Book Value	1179601	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54634105	OtherCostOrOtherBasis
Depreciation	34574507	Depreciation
Book Value	20059598	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1844178	OtherCostOrOtherBasis
Depreciation	484033	Depreciation
Book Value	1360145	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55364520	OtherCostOrOtherBasis
Depreciation	31664182	Depreciation
Book Value	23700338	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4187013	OtherCostOrOtherBasis
Depreciation	3188943	Depreciation
Book Value	998070	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47297752	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investment in Senior Care	11512192	C
Investment in Health Systems Cooperative Laundry	1530238	C
Investment in VHA	250000	C
Investment in East Metro Insurance, LTD.	1450000	C
Investment in HealthEast Foundation	11352824	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	26095254	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (11 entries)

DescriptionDescription	AmountAmount
Asbestos Abatement Liability	$593,804
Workers Compensation Liability	$6,449,776
GL/PL Liability	$6,034,998
Deferred Compensation - 457(b) Plan	$6,183,605
Accrued Pension Liability	$23,851,387
Accrued Health Insurance Liability	$3,856,862
Pension Restoration Liability	$8,641,965
Debt Service Fund - Forward Purchase	$4,628,668
Loan Guarantee Accrued Expense	$32,773
WCRA Surplus Recovery Liability	$258,384
Settlement - Bank of America	$1,438,751

Field	Value	IRS element (for citing)
Total Of Amounts	61970973	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	The financial statements did not include a footnote addressing the organization's liability for uncertain tax positions under FIN 48 because the organization did not have any such liabilities to report.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Cayman Islands	0	0	Program Services	Self Insurance	1839841
Cayman Islands	0	0	Investments		14061500

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	15901341	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	15901341	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	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	122307	TotalCommunityBenefitExpense
Net Community Benefit Expense	122307	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12948811	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7651429	DirectOffsettingRevenue
Net Community Benefit Expense	5297382	NetCommunityBenefitExpense
Percent Of Total Expense	0.04410	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	953676	TotalCommunityBenefitExpense
Direct Offsetting Revenue	88458	DirectOffsettingRevenue
Net Community Benefit Expense	865218	NetCommunityBenefitExpense
Percent Of Total Expense	0.00720	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14024794	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7739887	DirectOffsettingRevenue
Net Community Benefit Expense	6284907	NetCommunityBenefitExpense
Percent Of Total Expense	0.05230	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	75502	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35786	DirectOffsettingRevenue
Net Community Benefit Expense	39716	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	730442	TotalCommunityBenefitExpense
Direct Offsetting Revenue	-140241	DirectOffsettingRevenue
Net Community Benefit Expense	870683	NetCommunityBenefitExpense
Percent Of Total Expense	0.00730	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	460055	TotalCommunityBenefitExpense
Net Community Benefit Expense	460055	NetCommunityBenefitExpense
Percent Of Total Expense	0.00380	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1265999	TotalCommunityBenefitExpense
Direct Offsetting Revenue	-104455	DirectOffsettingRevenue
Net Community Benefit Expense	1370454	NetCommunityBenefitExpense
Percent Of Total Expense	0.01140	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15290793	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7635432	DirectOffsettingRevenue
Net Community Benefit Expense	7655361	NetCommunityBenefitExpense
Percent Of Total Expense	0.06370	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	2781	TotalCommunityBuildingExpense
Net Community Building Expense	2781	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	74562	TotalCommunityBuildingExpense
Direct Offsetting Revenue	48845	DirectOffsettingRevenue
Net Community Building Expense	25717	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	77343	TotalCommunityBuildingExpense
Direct Offsetting Revenue	48845	DirectOffsettingRevenue
Net Community Building Expense	28498	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$653,892	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	34711867	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	41769970	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7058103	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

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

Address Address

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

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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

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

Other Facilities OtherFacilities (2 entries)

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

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 7: Column (f) Percent of total expenses was calculated as follows: "Net community benefit expense" in column E was divided by the amount in Part IX, line 25, column (A) of the Form 990 less reported bad debt expense and management expenses allocated to HealthEast Care System related organizations.
Part I, Line 7, Column (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 $ 1250110.
Part II: HealthEast Care System promotes the health of the communities it serves by providing community building activities. The organization offers free access to its Passport Program. This program is dedicated to enhancing the quality of life for all as we age. We lead positive social change and deliver value to members through information, advocacy, lifelong learning, self-development and fulfillment. We accomplish this goal by offering social opportunities, educational seminars, opportunities to meet other members and volunteer opportunities.
Part III, Line 4: The following is the text of the footnote to the organization's financial statements that describes bad debt expense: Net patient accounts receivable consist of gross charges for patient services less contractual adjustments and other reductions for anticipated uncollectible amounts. The allowance for doubtful patient accounts receivable is based upon management's assessment of historical and expected net collections considering business and economic conditions, trends in health care coverage, and other collection indicators. Throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category. The results of this review are used to make any modifications to the allowance for doubtful accounts. After satisfaction of amounts due from insurance and other third-party payors, HealthEast Care System follows established guidelines for placing certain past-due patient balances with collection agencies.To arrive at the Form 990, Schedule H, Part III, Line 2 bad debt expense "at cost", the organization has applied a ratio of patient care cost to charges (cost to charge ratio) to an estimated patient charge amount included in bad debt after removing the anticipated discounts.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.Part III, Line 1: The organization reports bad debt in accordance to Healthcare Financial Management Association (HFMA) Statement No. 15 to the extent that HFMA Statement No. 15 follows the Generally Accecpted Accounting Principles (GAAP) for the reporting of bad debt.
Part III, Line 8: HealthEast Care System 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 recevied, it is processed according to the organization's policy to detemine 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 Availabie: 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, Question 1, (Part 1, Line 6a): This organization is part of the HealthEast Care System which prepares an annual community benefit report called "HealthEast Report to the Communty" on a consolidated basis.Part VI, Question 1, (Part I, Line 7): The cost to charge ratio used to report amounts in Form 990, Schedule H, Part I, Line 7 were derived from worksheet 2, in the Schedule H, Form 990 instructions.
Part VI, Line 2: HealthEast Care System assesses community needs through a large number of connections with community partners. Through these connections HealthEast Care System is able to identify areas of importance or concern to the community and to provide the appropriate solution to provide high quality, cost effective, compassionate Health Care for Twin Cities East Metro residents as stated in our Health Care Mission. Some examples are the following:The System Director of Government and Special Populations works closely with community partners and leaders representing minorities, the elderly (65+), the poor, the chronically ill and others to identify health care needs and advocate for organizational response and provision of services. As an example, the Minnesota Department of Health requested help to address the needs of the newest refugees and partnered with the HealthEast Care System Community Health Worker Program.The Director of Cross Cultural Services acts as a liaison with community leaders to ensure that HealthEast is providing culturally responsive patient care. Examples include: 1) Collaborate with community partners to offer culturally specific health care workshops.2) Participation in Stratis Health Cultural Care Connection initiative at HealthEast Rosveille Clinic and Rice Street Clinic to reduce health disparities among communities of color and underserved populations.3) HealthEast Care System Employees organized and participated in a tour of the Hmong Community to better understand their cultural health care needs including barriers to care.4) Honoring Choices Minnesota: HealthEast Care System joined the Twin Cities Medical Society collaborative, a community-wide public health initiative, called Honoring Choices Minnesota. The goal of Honoring Choices Minnesota is to promote discussions about end of life choices and to assist health care organizations with the installation of a comprehensive advance care planning program. The Chief Medical Quality Officer for HealthEast Care System serves on The Honoring Choices Minnesota Advisory Committee and leads the work for the system. The System Director of Cross Cultural Services for HealthEast Care System serves on the Multicultural Advistory Board. Information on Honoring Choices and end of life conversations is now being incorporated into care management workflow across the continuum of care.The Director of Emergency Preparedness connects with regional hospital colleagues and public health and public safety officials to ensure that HealthEast Care System is prepared to respond in the event of large community disasters or public health concerns.Other HealthEast Care System departments provide outreach programs to meet the needs of the community. The following are some examples:Pathways to Better Health: A 6 week training course was developed to help persons and care givers manage their chronic disease and maximize their independence. HealthEast Care System established and coordinated programming, marketing and data collection throughout calendar year 2011. Community Health Workers: This program supports a non-skilled level of care to address the educational and psycho-social barriers to care that have potential to create unnecessary need for healthcare services. This can include assistance in navigating the healthcare system as a guide and or providing education to a patient to help them understand how to monitor their daily blood pressure.Community Care Management (MSHO): This program is a health plan subcontracted service that provides a care manager who will support the healthcare needs of patients throughout the continuum.Transition Coach: This program follows high risk patients post hospital discharge to empower them to manage their own safety in transitions in care. This program continues to support patients post acute care needs while reducing readmission rates from baseline in a high rish population.Point of Entry RN Care Managers: HealthEast Care System has continued to expand their support to patients and families to assure right care, right place and right time. HealthEast St. John's Hospital, HealthEast St. Joseph's Hospital and HealthEast Woodwinds Hospital have all created a RN care manager role for the emergency department that helps partner with physicians and families to find alternative options to care when a hospital stay is not the most appropriate place of care. This may include connections to community resources such as home care or direct transfers to behavioral health facilities and other available resources.Examples of needs identified through these programs where service change has taken place:1) During the transition coaching intervention it was determined that there was a 30-40% rate of discrepancy between what the hospital had planned for the patient medication regime and what the patient was actually taking in the home. There are many reasons for this difference, but the most prevalent was that the patient was taking the new post discharge medication along with medications previously prescribed. Feedback on this issue was brought back to the hospital safety committee who recommended discharge education should include scripting of "stop taking all other medications" in its materials. 2) In assisting limited English speaking populations with transportation to one of our healthcare facilities, we have identified that often a patient will live in a multiple housing unit. When they go to the main entrance of their building to get their ride, they end up seeing several of the same looking vehicles. The patient is not sure which vehicle is for them and is not able to easily communicate with the drivers. To help these patients detetmine which ride is for them, we contacted the transportation providers and asked them to give the patient some sort of visual identification when setting up the ride. This way the patient can look for the visual sign and be assured that they are in the correct vehicle.HealthEast Care System and related organizations began conducting a Community Health Needs Assessment as set forth in the Compilation of Patient Protection and Affordable Care Act of 2010 and the Internal Revenue Code Section 501(r).As a first step in the process, HealthEast Care System and related organizations collected secondary data. Secondary data is defined as data which has been collected by individuals or agencies for purposes other than those of the current endeavor. Common sources of secondary data include censuses, surveys, publications, public databases or registries. Primary data, by contrast, are collected by the investigator conducting the research.Secondary data analysis saves time and resources that would otherwise be spent collecting data and, particularly in the case of quantitative data, provides larger and higher-quality databases that would be difficult for any individual researcher to collect on their own. In some instances, secondary data may be available which is entirely appropriate and wholly adequate to draw conclusions.Secondary data has been used by HealthEast Care System hospitals to:* define their respective service area populations;* inform them of current service area trends;* structure the more resource-intensive primary data collection plan.Wherever possible, analogous data, readily available in HealthEast Care System's varied data collection systems are presented alongside external data to bear witness to HealthEast hospitals' substantial community benefit.HealthEast Care System and related organizations will continue to gather data and do research to complete the Community Health Needs Assessment as required by the Patient Protection and Affordable Act of 2010. The Community Health Needs Assessment is expected to be completed by the fiscal year ended August 31, 2013 or earlier.
Part VI, Line 3: HealthEast Care System has Financial Counselors and Social Workers available to assist patients in determining whether they qualify for help with their medical bills. Billing and Insurance Information brochures are also available to patients which explain the organization's billing and payment policies as well as contact information for discussing finanacial 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 Availabie: 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: HealthEast Care System collectively serves a 45-zip code east metro area which constitutes approximately 85% of its annual inpatient discharges. The three hospitals included in the 45-zip code area are HealthEast St. John's Hospital in Maplewood, Minnesota, HealthEast St. Joseph's Hospital in St. Paul, Minnesota, and HealthEast Woodwinds in Woodbury, Minnesota. HealthEast Bethesda Hospital located in St. Paul, Minnesota, is also part of the HealthEast Care System and serves the 13 counties of the Twin Cities area.Within the zip code area or primary service area (PSA) reside 1,032,956 people within 396,426 households. Five year projections suggest a slowing overall growth of only 2.1%, although the more suburban and exurban areas of the primary service area will see more growth than the metropolitan area of St. Paul and some inner-ring suburbs. Median income in the PSA is $66,365. 7.3% of 2010 households within the PSA have less than $15,000 of income compared to 12.1% in the United States. The organizations PSA is made up of the following racial breakouts: 78.8% white, 6.4% black, 5.3% Hispanic, 6.6% Asian and 3.0% other. There are two other large acute care hospital systems in St. Paul that service this same area, as well as three to four smaller hospitals. West metro hospital systems also have a share in the HealthEast Care System PSA.Hospital Specifics:St. John's Hospital resides in the suburb of Maplewood, Minnesota. St. John's Hospital had over 14,100 admissions in the fiscal year ended August 31, 2011 and over 210,000 outpatient visits. The median income in the 15-zip code PSA of St. John's Hospital is about the same compared to the HealthEast Care System overall PSA. During the fiscal year ended August 31, 2011, St. John's Hospital received 31% of its net revenue from Medicare and 5.3% from Medicaid.St. Joseph's Hospital resides in downtown St. Paul, Minnesota. There were over 13,400 admissions in the fiscal year ended August 31, 2011 and over 118,900 outpatient visits. St. Joseph's Hospitals PSA median income is lower than HealthEast Care Systems overall median income at $53,394. The PSA consists of 22 zip codes in St. Paul city limits and inner-ring suburbs surrounding the city. During the fiscal year ended August 31, 2011, St. Joseph's Hospital received 37.3% of its net revenue from Medicare and 6.3% from Medicaid.Woodwinds Hospital resides in Woodbury, Minnesota, a recently booming suburb east of St. Paul. Woodwinds Hospital had over 7,100 admissions during the fiscal year ended August 31, 2011, and over 80,500 outpatient visits. The PSA around Woodwinds Hospital, a defined 12-zip code area, has a high median income of $73,492 and is less ethnically diverse than the other HealthEast Care System hospiatal PSAs. During the fiscal year ended August 31, 2011, Woodwinds Hospital received 25.9% of its net revenue from Medicare and 3.7% from Medicaid.Although the three HealthEast Care System acute care hospitals have their own defined PSAs, there is much overlap because of the short distance between the three hospital sites and the development of site specific centers of excellence. HeatlthEast Bethesda Hospital's primary service area includes the 13 counties of the Twin Cities Area, as their specialty services draw from a broader area. This area includes 10 counties of Minnesota that surround the urban cities of Minneapolis and St. Paul, along with three counties in western Wisconsin. Approximately 80% of Bethesda Hospital's inpatients are drawn from this area. The additional 20% come from greater Minnesota and outstate. Although some acute care hospitals offer one-specialty programs comparable to Bethesda, there is only one other Long Term Acute Care Hospital (LTACH) in the 13-county PSA. In the fiscal year ended Augsut 31, 2011, Bethesda saw over 1,000 inpatients and experienced over 10,300 outpatient visits. During the fiscal year ended August 31, 2011, Bethesda Hospital received 38.1% of its net revenue from Medicare and 13.9% from Medicaid.HealthEast Care System is fulfilling its new obligation to conduct a community health needs assessment for each of its member hospitals, as set forth in the Compilation of Patient Protection and Affordable Care Act of 2010. In 2011, HealthEast Care System completed the compilation of secondary data to aid HealthEast Care System hospitals in: a) defining their service area populations, b) informing them of current service area trends and c) structuring the more resource-intensive primary data collection plan.This data collection provided/validated information such as:* Definitions for HealthEast hospital service areas or "Communities of Service."* Individuals aged 65 and older, who composed the smallest proportion of HealthEast Care System hospital service area populations (10.9%-12.7%) were consuming between 24.9% and 43.3% of the health care provided by HealthEast Care System hospitals. * Whites accounted for between 75.7% and 85.3% of HealthEast Care System hospital service areas. Among other federally recognized racial categories, individuals of Asian (4.0%-9.6%) and African American (5.2%-8.7%) descent comprised the second and third largest proportions of HealthEast Care System hospital service areas, respectively. Hispanics/Latinos were the fourth most commonly identified group within HealthEast Care System hospital service areas (4.7%-6.0%). * Several subcultures of prominence/growth within HealthEast Care System service areas - which did not reveal themselves in the federal data - were identified.1. Within HealthEast Care System hospital service areas the Hmong population had grown between 39.0% and 45.6% over the last decade. 2. Karen refugees from Burma continued to grow in number, with 918 added in 2011. 3. Foreign-born Somalis in the Twin Cities area increased 89.9% between 2000 and 2008. * Compared to other components of HealthEast Care System hospital service areas, Ramsey County was economically behind, with substantially lower median household income, higher unemployment, higher poverty rates, and higher rates of uninsured adults than the State of Minnesota as a whole. * Minnesota's uninsured rates were lower than national figures for all available races/ ethnicities. * Generally, HealthEast Care System hospitals were observed to have room for service growth among individuals participating in state health plans (Medical Assistance, MinnesotaCare, General Assistance Medical Care) especially among eligible children. * Ramsey County contained five areas which had been identified by the federal government as medically underserved: Rice-Phalen, Thomas-Dale, Dayton's Bluff, Summit-Dale and Ramsey. * Overall, age-adjusted cancer rates for Dakota (490.8), Ramsey (471.3) and Washington (491.9) counties and the State of Minnesota (473.7) were higher than US age-adjusted-rate (466.6). * The proportion of African American visits to St. Joseph's Hospital for Heart Disease (3.3%) was considerably lower than Asians (5.7%) and Hispanics (5.6%), who were known to have lower risk nationally. * The proportions of African American visits to HealthEast Care SYstem short-term acute hospitals for stroke was as low as or lower than for any other federally-recognized race category.
Part VI, Line 6: In addition to the community benefits and activities described in other parts of this filing, the HealthEast Care System furthers its tax-exempt charitable purpose and promotes the health of the communities it serves including, but not limited to the following: The organization's hospitals extend medical staff privileges to all qualified physicians in the community. As a tax-exempt health care system, HealthEast Care System reinvests any excess revenues back into the core operations of the organization for which the tax-exemption was granted. The organization offers various health care classes, health screenings, support groups and other events related to the promotion of health. Some examples are in the following areas: Diabetes, Pain Care, Pregnancy, Birthing, Parenting, Heart Disease, Weight Loss, Women's Health, Vein Therapy, Chemical Dependency, Stoke, Cancer, Brain Injury, Smoking Cessation and CPR (Cardiopulmonary Resuscitation).HealthEast Care System is governed by a board of directors that are members of the community the organization serves.
Part VI, Line 7: HealthEast Care System is an integrated health care organization headquartered in the East Metro area of St. Paul, Minnesota. The organization, together with its subsidiaries and affiliates, provide high quality, cost effective compassioinate health care to the communities they serve. HealthEast Care System and its subsidiaries includes three acute care hospitals, one long term acute care hospital, 14 clinics, outpatient services, home care services, hospice care, and medical transportation.See Schedule R for a list of additional related organizations and partnerships including the primary activity of affiliated organization.
MN	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
HealthEast Foundation
1690 University Avenue West Suite	250	St Paul	MN	55104	411602044	501(c)(3)	2148750	Grant provided to HealthEast Foundation for general support.
Portico Healthnet
2610 University Avenue West		St Paul	MN	55114	411814659	501(c)(3)	185000	Grant provided to Portico Healthnet for general support.

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

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	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	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)

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
28000	235560	0	2303	0	13175	0	37170	0	26790	28000	314998	0	9156
Timothy H Hanson
620894	0	324039	0	160464	0	427445	0	23685	0	1556527	0	147118	0
Mary L Arnold
150635	0	11929	0	0	0	47134	0	10921	0	220619	0	0	0
Catherine J Barr
245677	0	97227	0	2543	0	83871	0	22359	0	451677	0	0	0
Sara Criger
0	350964	0	70053	0	1911	0	139877	0	9853	0	572658	0	0
Shirley Germann
149284	0	28620	0	0	0	37327	0	8607	0	223838	0	0	0
Robert D Gill
323201	0	162049	0	52858	0	144324	0	26845	0	709277	0	44945	0
Roger E Green
242476	0	57309	0	30039	0	133501	0	16253	0	479578	0	26774	0
Scott W Hinrichs
172581	0	68935	0	23544	0	79021	0	53073	0	397154	0	20377	0
Stephen J Kolar MD
333279	0	99668	0	57785	0	126333	0	35806	0	652871	0	42633	0
Milton P McClurkan Jr
246828	0	0	0	0	0	7367	0	16000	0	270195	0	0	0
Michael F Nass
187869	0	71579	0	1361	0	129044	0	25236	0	415089	0	0	0
Scott L North
0	305913	0	96452	0	40060	0	105600	0	27649	0	575674	0	37550
Brian Patty MD
282154	0	124434	0	15266	0	177514	0	48284	0	647652	0	0	0
John Piatkowski MD
0	223222	0	67209	0	1716	0	111713	0	20972	0	424832	0	1163
Mary F Pynn
227451	0	58275	0	27921	0	104188	0	21082	0	438917	0	25175	0
Julie A Schmidt
214621	63504	94876	0	7343	42724	124117	609	19630	3421	460587	110258	0	40295
Thomas A Schmitt
0	219558	0	78405	0	293	0	77281	0	18190	0	393727	0	0
Ann M Schrader
446741	0	181547	0	78739	0	138927	0	37171	0	883125	0	61885	0
Mindy A Smith
0	271286	0	69428	0	107344	0	111510	0	21802	0	581370	0	105944
Leslie R Stern
0	187133	0	25008	0	162	0	26585	0	17362	0	256250	0	0
Virginia Sullivan
206815	0	74285	0	23339	0	42258	0	24364	0	371061	0	21768	0
Craig A Svendson MD
276746	0	94959	0	3011	0	134435	0	23147	0	532298	0	0	0
Rahul Koranne MD
253803	0	40707	0	31990	0	59341	0	11712	0	397553	0	28080	0
Aaron Bloomquist
179440	0	37258	0	0	0	15710	0	648	0	233056	0	0	0
Bradley Anderson
138359	0	32227	0	23578	0	17830	0	10531	0	222525	0	0	0
Karen E MacDonald
157950	0	30300	0	0	0	52814	0	18102	0	259166	0	0	0
Denise L Thiede
139033	0	20184	0	22044	0	5701	0	21632	0	208594	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Rev. Scott Hinrichs, Vice President of Spiritual Care & Mission for HealthEast Care System was paid $38,400 for housing allowance. This was treated as nontaxable compensation to Rev. Scott Hinrichs. Housing allowances are nontaxable compensation to ordained members of the clergy.
Part I, Line 4b	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 2010 W-2 Form. The terms and conditions of this supplemental nonqualified retirement plan is a five year cliff vesting arrangement: Anne M. Pearson M.D. $9,156; Timothy H. Hanson $147,118; Robert D. Gill $44,945; Roger E. Green $26,774; Rev. Scott Hinrichs $20,377; Stephen J. Kolar, M.D. $42,633; Scott North $37,550; John Piatkowski, M.D. $1,162; Mary F. Pynn $25,175; Julie A. Schmidt $40,295; Ann M. Schrader $61,885; Mindy A. Smith $105,944; Virginia Sullivan $21,768; Rahul Koranne, M.D. $28,080. 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: Mary Arnold, Catherine J. Barr, Sara Criger, Michael F. Nass, Brian Patty, M.D., Thomas A. Schmitt, Leslie R. Stern, Craig A. Svendson, M.D.
Part I, Line 7	HEALTHEAST MANAGEMENT INCENTIVE PROGRAM DESCRIPTION: For Patient Care Executives, Operation Executives and Senior Directors For Clinic Managers, Directors and System/Group Directors Summary Description and Goals: The Management Incentive Program provides lump sum financial awards based on system-wide, business unit and/or department financial and quality measures. The primary goal of the Program is to focus the manager on meeting key objectives related to the business while managing their operation(s) or function(s) effectively and efficiently to improve overall financial performance for the HealthEast organization. Annual goals, specifically tied to productivity and quality indicators, will be set for the fiscal year and an incentive paid out annually if key goals and measures are achieved. Goals are weighted based on strategic importance. Specific objectives of the Program are as follows: * Strengthen performance of HealthEast * Align goals of management with HealthEast's mission, values and strategic direction * Achieve "line of sight" by combining system-wide, business unit and/or department financial and quality performance objectives * Provide competitive levels of incentive opportunity to help attract and retain the best talent * Promote objectivity and fairness through rigorous goal setting and performance measurement * Provide feedback on performance relative to goals throughout the plan year to strengthen the link between individual performance and HealthEast's system-wide results Qualifications for Funding and Paying Awards: Before HealthEast 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 the following individual qualifications to be eligible to receive an award: * Performance - Participant must be performing at an acceptable level in order to be eligible for a payout. * Performance Management - Each participant must have completed performance appraisals for all direct reports with review dates on, or before, August 31 of the fiscal year for which the Program is in effect. * Mandatory Education - Each participant must have completed his/her annual calendar year Mandatory Education training. Award Determination Procedures: The awards are based on a percentage of the participant's salary. The Annual awards range from 0% to 24% of the participant's salary for Patient Care Executives, Operation Executives and Senior Directors. The Annual awards range from 0% to 12% of the participant's salary for Clinic Managers, Directors and System/Group Directors. The award is calculated according to the incentive opportunity assigned to each position, the level of performance achieved on each goal and the weight assigned to each goal.
Part III	Form 990, Part VII, Section A, Line 5: Milton P. McClurkan, Jr. received compensation for the professional services rendered to this organization from Innovative Consulting Group, an unrelated organization.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Housing and Redevelopment Authority of the City of St Paul Minnesota	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	416005521	IssuerEIN
CUSIP Number	792888JS9	CUSIPNumber
Date Issued	2005-08-31	DateIssued
Issue Price	205009305	IssuePrice
Description Of Purpose	See Schedule O	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	213330034	TotalProceeds
Amount In Reserve Fund	19402171	AmountInReserveFund
Capitalized Interest	16276065	CapitalizedInterest
Refunding Escrow	90289448	RefundingEscrow
Issuance Costs From Proceeds	3450083	IssuanceCostsFromProceeds
Capital Expenditures	83912269	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.02030	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.02030	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	1	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation for number reported in Box 3 of Form 1096:	Form 990, Part V, Line 1a	Cash disbursements are centralized through 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 Care System.
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 board meeting in which it will be reviewed. The Director of Tax attends the board 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 members 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 2010. 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 made available to the public through the Secretary of State Office. The organizations 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.
Average hours worked per week devoted to related organizations:	Form 990, Part VII, Section A, Column B	Individuals listed on Form 990, Part VII, Section A, Column A worked the following average hours per week for a related organization: Larry Ainsworth 0 hours, Dianne Arnold 0 hours, Diane Berthel 0 hours, Patrick Donovan 0 hours, Albert Eggert 0 hours, John Finnegan, Jr. M.D. 0 hours, Joan Grzywinski 0 hours, Fred Harris Jr. 0 hours, Roland Hayes 0 hours, Anne M. Pearson M.D. 40 hours, Leonard Randolph 0 hours, Sister Marie Seiter 0 hours, David Taylor 0 hours, Jone Tiffany 0 hours, Laure Waschbusch M.D. 0 hours, James Wiltz 0 hours, Timothy Hanson 0 hours, Mary Arnold 0 hours, Catherine Barr 0 hours, Sara Criger 40 hours, Brandon Cullinan, M.D. 40 hours, Shirley Germann 0 hours, Robert Gill 0 hours, Roger Green 0 hours, Scott Hinrichs 0 hours, Stephen Kolar 0 hours, Milton McClurkan Jr. 0 hours, Michael Nass 0 hours, Scott North 40 hours, Brian Patty M.D. 0 hours, John Piatkowski M.D. 40 hours, Mary Pynn 0 hours, Julie Schmidt 0 hours, Thomas Schmitt 40 hours, Ann Schrader 0 hours, Mindy Smith 40 hours, Leslie Stern 40 hours, Virginia Sullivan 0 hours, Craig Svendson M.D. 0 hours, Rahul Koranne M.D. 0 hours, Aaron Bloomquist 0 hours, Bradley Anderson 0 hours, Karen MacDonald 0 hours, Denise Thiede 0 hours
Average hours worked per week:	Form 990, Part VII, Section A, Column B	This organization is the parent organization for 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 all HealthEast Care System subsidiaries. All hours worked as a member of the Board of Directors are reported on this Form 990. Therefore, we report 0.00 hours worked by each member of the Board of Directors on all HealthEast Care System subsidiaries.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Net unrealized gains on investments: 3,329,129. Change in Temrorarily Restricted Funds 318,051. Donated Assets 277,137. Contributions from related organizations 1,047,282. Pension Liability adjustment 4,433,779. Subpart F Income -1,855,263. Total to Form 990, Part XI, Line 5: 7,550,115.
Were financial statements audited by independent accountant:	Form 990, Part XII, Line 2	This organization's financial statements were audited by an independent auditor as part of a consolidated financial statement only.
Description of Bond Purpose:	Schedule K, Part I, Line A(f):	Acquiring, constructing, renovating, remodeling and equipping health care facilities, including HealthEast St. Joseph's Hospital. Currently refund the following issues: Series 1993A Bonds - 4/13/1993 Series 1993B Bonds - 4/13/1993 Series 1994 Bonds - 8/19/1994 Series 1996 Bonds - 11/7/1996

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

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

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	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	1761281	17075460	1.00000
HealthEast Diversified Services Inc
				411388583	Reference Lab, Retail Pharmacies, Rental Real Estate		N/A	C	2064633	13597166	1.00000	PO Box 64624	St Paul	MN	55164	MN

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	1	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	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (23 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
D & T Facility Management Company
B	157072	Cost
HealthEast St Joseph's Hospital
B	7250523	Cost
HealthEast Medical Research Institute
B	22124162	Cost
HealthEast Woodwinds Hospital
C	9359921	Cost
HealthEast St John's Hospital
C	20780588	Cost
HealthEast Diversified Services Inc
C	438528	Cost
HealthEast St John's Hospital
J	4426407	Fair Market Value
HealthEast Diversified Services Inc
J	906327	Fair Market Value
HealthEast EMS Campus LLC
J	535000	Fair Market Value
HealthEast Woodwinds Hospital
K	13660174	Cost
D & T Facility Management Company
K	12057092	Cost
HealthEast St Joseph's Hospital
K	30333631	Cost
HealthEast St John's Hospital
K	29378286	Cost
HealthEast Medical Research Institute
K	12466539	Cost
HealthEast Surgery Center-Maplewood
K	192647	Cost
HealthEast Diversified Services Inc
K	1047974	Cost
East Metro Insurance LTD
L	642130	Cost
HealthEast Diversified Services Inc
L	136053	Cost
HealthEast St Joseph's Hospital
O	808826	Cost
HealthEast St John's Hospital
O	56738	Cost
HealthEast Medical Research Institute
O	1699232	Cost
HealthEast Woodwinds Hospital
H	4095137	Cost
HealthEast St John's Hospital
H	1114547	Cost