HENNEPIN HEALTH FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HENNEPIN HEALTH FOUNDATION (EIN 41-0845733)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-22
IRS object ID
202612659349300906
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-22T08:14:07-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 WEST BRIDGE STREETAddressLine1Txt
CityOWATONNACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410845733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENNEPIN HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENNBusinessNameControlTxt
Phone6129634857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 PARK AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA PESCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6129634857PhoneNum
Signature2026-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN HARTERTPreparerPersonNm
PTINP02236744PTIN
Phone5074467100PhoneNum
Preparation2026-09-21PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HENNEPIN HEALTHCARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTHERESA PESCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 PARK AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55415ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,160,206GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HENNEPINHEALTHCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO RAISE AND ADMINISTER PHILANTHROPIC SUPPORT FOR HENNPEPIN HEALTHCARE SYSTEM, INC.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,865,730PYContributionsGrantsAmt
CY Contributions Grants$14,172,134CYContributionsGrantsAmt
PY Program Service Revenue$275,247PYProgramServiceRevenueAmt
CY Program Service Revenue$195,832CYProgramServiceRevenueAmt
PY Investment Income$1,319,107PYInvestmentIncomeAmt
CY Investment Income$1,792,033CYInvestmentIncomeAmt
PY Other Revenue$62,990PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,523,074PYTotalRevenueAmt
CY Total Revenue$16,159,999CYTotalRevenueAmt
PY Grants And Similar Paid$4,772,838PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,435,109CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,343,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,476,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,395,937CYTotalFundraisingExpenseAmt
PY Other Expenses$1,643,700PYOtherExpensesAmt
CY Other Expenses$1,655,888CYOtherExpensesAmt
PY Total Expenses$9,759,614PYTotalExpensesAmt
CY Total Expenses$11,567,929CYTotalExpensesAmt
PY Revenues Less Expenses$10,763,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,592,070CYRevenuesLessExpensesAmt
Total Assets BOY$54,312,742TotalAssetsBOYAmt
Total Assets EOY$61,987,782TotalAssetsEOYAmt
Total Liabilities BOY$576,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,198,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,736,538NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,789,201NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHHF SUPPORTS THE MISSION OF HHS: WE PARTNER WITH OUR COMMUNITY, OUR PATIENTS AND THEIR FAMILIES TO ENSURE ACCESS TO OUTSTANDING CARE FOR EVERYONE, WHILE IMPROVING HEALTH AND WELLNESS THROUGH TEACHING, PATIENT AND COMMUNITY EDUCATION, AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,709,039ExpenseAmt
Grant$6,380,278GrantAmt
Revenue$195,832RevenueAmt
DescINNOVATIONS IN PATIENT CARE: PROGRAMS FUNDED IN THIS AREA HELP TO IMPROVE THE PATIENT AND FAMILY EXPERIENCE, REDUCE BARRIERS TO HEALTH CARE ACCESS, ASSIST WITH SOCIAL DETERMINANTS OF HEALTH AND LAUNCH INNOVATIONS IN CARE DELIVERY. EXAMPLES OF FUNDED ACTIVITIES INCLUDE VOLUNTEER SERVICES, INSPIRE ARTS PROGRAM, CHILDREN'S LITERACY, REDLEAF CENTER FOR FAMILY HEALING, RENOVATIONS TO PATIENT AND FAMILY WAITING AREAS, AND A VARIETY OF SPECIFIC DEPARTMENT FUNDS FOR URGENT PATIENT NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,377,021ExpenseAmt
Grant$52,538GrantAmt
Revenue$0RevenueAmt
DescEDUCATING THE WORKFORCE OF TOMORROW: HHS IS THE STATE'S PRIMARY TRAINING CENTER FOR PHYSICIANS, NURSES, ANCILLARY CARE, PRE-HOSPITAL EMERGENCY PERSONNEL AND OTHER HEALTH PROFESSIONS. FUNDED PROGRAMS INCLUDE: TALENT GARDEN PROGRAM WITH YOUTH SUMMITS EXPOSING YOUTH TO FUTURE CAREERS IN MEDICINE, A SCHOLARSHIP PROGRAM TO ASSIST EMPLOYEES IN NONPATIENT CARE AREAS IN ENTERING HEALTH CAREERS, VARIOUS ONGOING TRAINING FUNDS FOR HOSPITAL DEPARTMENTS AND CLINICS, A FUND TO SUPPORT EMERGENCY MEDICINE RESIDENCY EDUCATION AND HENNEPIN MEDICAL HISTORY CENTER WHICH COLLECTS, PRESERVES AND INTERPRETS THE HISTORY OF HHS, METROPOLITAN MEDICAL CENTER AND ITS ORGANIZATIONAL PREDECESSORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,468,329ExpenseAmt
Grant$2,293GrantAmt
Revenue$0RevenueAmt
DescTRAUMA AND CRITICAL CARE: PROVIDES FUNDING TO PATIENT CARE SERVICES RELATED TO HHS'S LEVEL 1 TRAUMA DESIGNATION. FUNDED PROGRAMS INCLUDE PATIENT COMFORT IN TRAUMATIC BRAIN INJURY, THE BURN UNIT, STROKE, HEART HEALTH, POISON CONTROL AND TOXICOLOGY CARE, CARE DURING AND AFTER TRANSPLANT, AND CARE IN DEALING WITH THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE AND NEGLECT. OPERATING THE LARGEST MULTI-CHAMBER HYPERBARIC OXYGEN (HBO) CHANGER IN THE STATE, THE HBO PROVIDED OVER 5,100 TREATMENTS IN 2025. THE MINNESOTA REGIONAL POISON CENTER, NORTH AND SOUTH DAKOTA, MANAGED AT HHS, HANDLED OVER 61,800 CALLS IN 2025.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$248,426ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCLINICAL RESEARCH: INSIGHTS PROVIDED BY MEDICAL RESEARCH AT HENNEPIN HEALTHCARE LOOK TO LESSEN THE IMPACT OF TODAY'S HEALTH PROBLEMS. RESEARCH PRIORITIES INCLUDE: ADDICTION, COVID-19, HEALTH SERVICES, INFECTIOUS DISEASE/HIV, AND ACUTE CARE/TRAUMA. FINANCIAL SUPPORT CAN IMPACT THE SUCCESS OF THIS RESEARCH DIRECTED BY HENNEPIN HEALTHCARE RESEARCH INSTITUTE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$248,426TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,802,815TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK WILLMERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6129634857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 PARK AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55415ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REBECCA ANDERSON
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
ADRIENNE JORDAN
VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
DOMINIC CIRESI
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
NATALIE MCGRADY
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
RYAN ANTKOWIAK
DIRECTOR5.000.00Yes (X)$0$0$0
ALLYSON BROTHERSON
DIRECTOR/SENIOR MEDICAL DIRECTOR5.0040.00Yes (X)$0$396,986$50,096
LAURA CHIN
DIRECTOR5.000.00Yes (X)$0$0$0
ALEXIS FRALEY
DIRECTOR/IMPATIENT APPLICATIONS MANAGER5.0040.00Yes (X)$0$129,882$39,995
COURTNEY GODFREY
DIRECTOR5.000.00Yes (X)$0$0$0
AILEEN GUINEY
DIRECTOR5.000.00Yes (X)$0$0$0
TODD GUSTIN
DIRECTOR5.000.00Yes (X)$0$0$0
JANTZE HALEY
DIRECTOR5.000.00Yes (X)$0$0$0
LILI HALL
DIRECTOR5.000.00Yes (X)$0$0$0
GABRIEL KELLER
DIRECTOR/PARAMEDIC5.0040.00Yes (X)$0$78,785$42,826
COURTNEY KIERNAT
DIRECTOR5.000.00Yes (X)$0$0$0
NATHAN KRISHNAN
DIRECTOR5.000.00Yes (X)$0$0$0
AMY KING
DIRECTOR/RN5.0040.00Yes (X)$0$62,088$15,920
LYNNE REDLEAF
DIRECTOR5.000.00Yes (X)$0$0$0
CRAIG SAMITT
DIRECTOR5.000.00Yes (X)$0$0$0
ALISSA SCHNEIDER
DIRECTOR5.000.00Yes (X)$0$0$0
KATIE SEVERT
DIRECTOR5.000.00Yes (X)$0$0$0
SUMMRA SHARIFF
DIRECTOR5.000.00Yes (X)$0$0$0
CHRIS SHERMAN
DIRECTOR5.000.00Yes (X)$0$0$0
MEGHAN WALSH
DIRECTOR/CHIEF ACADEMIC & RESEARCH OFFICER5.0040.00Yes (X)$0$501,412$64,324
THOMAS WYATT
DIRECTOR/CHAIR-EMERGENCY MEDICINE5.0040.00Yes (X)$0$585,878$61,911
MARIAH OWENS
DIRECTOR5.000.00Yes (X)$0$0$0
THOMAS KLEMOND
INTERIM CEO1.0040.00Yes (X)$0$690,091$76,057
JENNIFER DECUBELLUS
CEO (THRU 05/2025)1.0040.00Yes (X)$0$962,713$64,827
THERESA PESCH
PRESIDENT40.002.00Yes (X)$0$459,062$64,324
MARK WILLMERT
VP OF FINANCE20.0020.00Yes (X)$0$217,907$34,414
MARCY LUEDTKE
DIRECTOR OF SPECIAL PROJECTS40.000.00$0$172,204$21,738Yes (X)
CHAD BOYSEN
DIRECTOR OF PLANNED GIVING40.000.00$0$138,082$21,528Yes (X)
AMY CARLSON
SENIOR DIRECTOR OF MARKETING40.000.00$0$177,251$20,286Yes (X)
MEGHAN TIMMEL
ADVANCEMENT DATA OPERATION DIRECTOR40.000.00$0$129,734$39,551Yes (X)
KATIE ZAMAN
GRANTS DIRECTOR40.000.00$0$132,643$21,398Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,834,718TotReportableCompRltdOrgAmt
Total Other Compensation$639,195TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$2,514,649RelatedOrganizationsAmt
All Other Contributions$11,657,485AllOtherContributionsAmt
Noncash Contributions$262,722NoncashContributionsAmt
Total Contributions$14,172,134TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSIONS900099$113,878$113,878
FEES900099$81,954$81,954
FieldValueIRS element (for citing)
Total Program Service Revenue$195,832TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,792,240TotalRevenueColumnAmt
Exclusion$1,792,240ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$207SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$207SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$207TotalRevenueColumnAmt
Exclusion-$207ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,159,999TotalRevenueColumnAmt
Related Or Exempt Func Income$195,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,792,033ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,435,109TotalAmt
Program Services$6,435,109ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,673,461TotalAmt
Program Services$185,643ProgramServicesAmt
Management And General$793,637ManagementAndGeneralAmt
Fundraising$1,694,181FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$196,099TotalAmt
Program Services$13,617ProgramServicesAmt
Management And General$58,214ManagementAndGeneralAmt
Fundraising$124,268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$399,701TotalAmt
Program Services$27,755ProgramServicesAmt
Management And General$118,654ManagementAndGeneralAmt
Fundraising$253,292FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,671TotalAmt
Program Services$14,420ProgramServicesAmt
Management And General$61,649ManagementAndGeneralAmt
Fundraising$131,602FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$734,557TotalAmt
Program Services$499,618ProgramServicesAmt
Management And General$149,504ManagementAndGeneralAmt
Fundraising$85,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,003TotalAmt
Program Services$37,410ProgramServicesAmt
Management And General$11,196ManagementAndGeneralAmt
Fundraising$6,397FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$358TotalAmt
Program Services$243ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,865TotalAmt
Program Services$16,912ProgramServicesAmt
Management And General$5,061ManagementAndGeneralAmt
Fundraising$2,892FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,161TotalAmt
Program Services$115,057ProgramServicesAmt
Management And General$34,429ManagementAndGeneralAmt
Fundraising$19,675FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,300TotalAmt
Program Services$80,463ProgramServicesAmt
Management And General$24,078ManagementAndGeneralAmt
Fundraising$13,759FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,759TotalAmt
Program Services$2,557ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$389,242$264,748$79,222$45,272
DUES AND SUBSCRIPTIONS$63,033$42,873$12,829$7,331
STAFF DEVELOPMENT$51,478$35,014$10,477$5,987
REPAIRS AND MAINTENANCE$32,823$22,325$6,680$3,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,309TotalAmt
Program Services$9,051ProgramServicesAmt
Management And General$2,709ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,567,929TotalAmt
Program Services$7,802,815ProgramServicesAmt
Management And General$1,369,177ManagementAndGeneralAmt
Fundraising$2,395,937FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,784,433BOYAmt
EOY$9,171,987EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,512BOYAmt
EOY$77,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,616,423BOYAmt
EOY$23,889,648EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,090,386BOYAmt
EOY$27,272,898EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,715,988BOYAmt
EOY$1,575,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,312,742BOYAmt
EOY$61,987,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,415BOYAmt
EOY$58,276EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$446,901BOYAmt
EOY$835,049EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,888BOYAmt
EOY$305,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$576,204BOYAmt
EOY$1,198,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,184,815BOYAmt
EOY$4,026,931EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,551,723BOYAmt
EOY$56,762,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,736,538BOYAmt
EOY$60,789,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,312,742BOYAmt
EOY$61,987,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,592,070ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,460,593NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,760,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,842,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,264,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,865,730CurrentTaxYearMinus1YearAmt
Current Tax Year$14,172,134CurrentTaxYearAmt
Total$72,905,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,760,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,842,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,264,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,865,730CurrentTaxYearMinus1YearAmt
Current Tax Year$14,172,134CurrentTaxYearAmt
Total$72,905,536TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,213,523SubstantialContributorsTotAmt
Public Support Total170$63,692,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$939,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,318,883CurrentTaxYearMinus1YearAmt
Current Tax Year$1,792,240CurrentTaxYearAmt
Total$5,217,694TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$129,305CurrentTaxYearMinus1YearAmt
Total$165,736TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163CurrentTaxYearMinus1YearAmt
Total$11,077TotalAmt
FieldValueIRS element (for citing)
Total Support$78,300,043TotalSupportAmt
Gross Receipts Rltd Activities$471,080GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81340PublicSupportCY170Pct
Public Support PY1700.81730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2021 AMOUNT: $ 983. 2022 AMOUNT: $ 1,430. 2023 AMOUNT: $ 7,501. 2024 AMOUNT: $ 1,163. 2025 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$77,250RevenuesIncludedAmt
Assets Included$1,504,946AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,201,451BeginningYearBalanceAmt
Contributions$1,605,802ContributionsAmt
Investment Earnings Or Losses$1,127,716InvestmentEarningsOrLossesAmt
Other Expenditures$293,890OtherExpendituresAmt
End Year Balance$8,641,079EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,315,515BeginningYearBalanceAmt
Contributions$476,540ContributionsAmt
Investment Earnings Or Losses$565,286InvestmentEarningsOrLossesAmt
Other Expenditures$155,890OtherExpendituresAmt
End Year Balance$6,201,451EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,710,990BeginningYearBalanceAmt
Contributions$1,184,865ContributionsAmt
Investment Earnings Or Losses$575,956InvestmentEarningsOrLossesAmt
Other Expenditures$156,296OtherExpendituresAmt
End Year Balance$5,315,515EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,493,208BeginningYearBalanceAmt
Contributions$29,425ContributionsAmt
Investment Earnings Or Losses-$653,264InvestmentEarningsOrLossesAmt
Other Expenditures$158,379OtherExpendituresAmt
End Year Balance$3,710,990EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,127,972BeginningYearBalanceAmt
Contributions$43,240ContributionsAmt
Investment Earnings Or Losses$471,050InvestmentEarningsOrLossesAmt
Other Expenditures$149,054OtherExpendituresAmt
End Year Balance$4,493,208EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,257OtherCostOrOtherBasisAmt
Depreciation$19,257DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AT HENNEPIN COUNTYDesc
Book Value$27,272,898BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$27,272,898TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO RELATED PARTIESDesc
Amt$305,256Amt
FieldValueIRS element (for citing)
Total Liability$305,256TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,824,604TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,460,593NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$204,012DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,664,605RevenueNotReportedAmt
Revenue Subtotal$16,159,999RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,159,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,771,941TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$204,012DonatedServicesUseFcltsAmt
Expenses Not Reported$204,012ExpensesNotReportedAmt
Expenses Subtotal$11,567,929ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,567,929TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE FOUNDATION'S ART COLLECTION IS DISPLAYED ACROSS HENNEPIN HEALTHCARE SYSTEM IN ORDER TO PROVIDE A HEALING ENVIRONMENT.
PART V, LINE 4:THE FOUNDATION MAINTAINS THE ENDOWMENT FUNDS TO SUPPORT OR PROMOTE PROGRAMS THROUGHOUT HENNEPIN HEALTHCARE SYSTEM, INC.
PART X, LINE 2:HENNEPIN HEALTH FOUNDATION (HHF) HAS A TAX-EXEMPT STATUS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND MINNESOTA STATUTE AND CORRESPONDING TAX CODES AND, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. HHF'S 2022 TO 2025 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HHF FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HENNEPIN HEALTHCARE SYSTEM INC
701 PARK AVENUEMINNEAPOLISMN55145421707837501(C)(3)$6,186,683$0FUNDING OF VARIOUS PROGRAMS AND ACTIVITIES WITHIN HHS.
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
701 PARK AVENUEMINNEAPOLISMN55145411677920501(C)(3)$248,426$0FUNDING OF VARIOUS PROGRAMS AND ACTIVITIES INCLUDING RESEARCH AND EDUCATION.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHENNEPIN HEALTHCARE SYSTEM IS REIMBURSED FOR ACTUAL PROGRAM EXPENSES. HENNEPIN HEALTHCARE RESEARCH INSTITUTE RECEIVES TRANSFERS OF DONATIONS TO SUPPORT THEIR MISSION AND RESEARCH PROGRAMS. BECAUSE BOTH ARE RELATED PARTY ORGANIZAITONS, THE FOUNDATION IS AWARE AND MONITORS HOW FUNDS ARE BEING USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER DECUBELLUS
CEO (THRU 05/2025)$0$962,514$0$0$0$199$0$52,500$0$12,327$0$1,027,540$0$0
THOMAS KLEMOND
INTERIM CEO$0$689,575$0$0$0$516$0$46,737$0$29,320$0$766,148$0$0
THOMAS WYATT
DIRECTOR/CHAIR-EMERGENCY MEDICINE$0$583,052$0$0$0$2,826$0$30,800$0$31,111$0$647,789$0$0
MEGHAN WALSH
DIRECTOR/CHIEF ACADEMIC & RESEARCH O$0$500,141$0$0$0$1,271$0$35,000$0$29,324$0$565,736$0$0
THERESA PESCH
PRESIDENT$0$384,965$0$70,793$0$3,304$0$35,000$0$29,324$0$523,386$0$0
ALLYSON BROTHERSON
DIRECTOR/SENIOR MEDICAL DIRECTOR$0$392,514$0$0$0$4,472$0$30,800$0$19,296$0$447,082$0$0
MARK WILLMERT
VP OF FINANCE$0$217,631$0$0$0$276$0$21,943$0$12,471$0$252,321$0$0
AMY CARLSON
SENIOR DIRECTOR OF MARKETING$0$159,498$0$17,753$0$0$0$10,869$0$9,417$0$197,537$0$0
MARCY LUEDTKE
DIRECTOR OF SPECIAL PROJECTS$0$158,352$0$13,852$0$0$0$10,446$0$11,292$0$193,942$0$0
ALEXIS FRALEY
DIRECTOR/IMPATIENT APPLICATIONS MANA$0$129,882$0$0$0$0$0$10,595$0$29,400$0$169,877$0$0
MEGHAN TIMMEL
ADVANCEMENT DATA OPERATION DIRECTOR$0$120,034$0$9,700$0$0$0$10,205$0$29,346$0$169,285$0$0
CHAD BOYSEN
DIRECTOR OF PLANNED GIVING$0$127,166$0$10,916$0$0$0$10,296$0$11,232$0$159,610$0$0
KATIE ZAMAN
GRANTS DIRECTOR$0$128,093$0$4,550$0$0$0$10,177$0$11,221$0$154,041$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS DETERMINED BY HENNEPIN HEALTHCARE SYSTEM, INC. (HHS) - HENNEPIN HEALTH FOUNDATION (HHF) HAS NO EMPLOYEES. HHS, THE SOLE MEMBER OF HHF, DETERMINES THE COMPENSATION OF THE PRESIDENT, OTHER HHF OFFICERS AND BOARD MEMBERS, AND ALL HHF EMPLOYEES. THE HHS BOARD OF DIRECTORS ENGAGED AN INDEPENDENT CONSULTING FIRM TO EVALUATE THE BASE AND TOTAL CASH COMPENSATION FOR THE CEO AND OTHER QUALIFIED EXECUTIVES. THE FIRM GATHERED COMPARABILITY DATA ACCORDING TO THE ASSUMPTIONS OUTLINED IN HHS COMPENSATION PHILOSOPHY, INCLUDING DATA RELEVANT TO OTHER ACADEMIC AND PUBLIC HOSPITALS. THE DATA TOOK INTO CONSIDERATION THE SCOPE OF THE COMPARISON GROUP, INCLUDING FACTORS SUCH AS REVENUE, EMPLOYEE SIZE AND GEOGRAPHIC REGION. THE PRESIDENT OF HENNEPIN HEALTH FOUNDATION IS ALSO THE VICE PRESIDENT OF PHILANTHROPY FOR HHS; THEREFORE, HER COMPENSATION WAS DETERMINED USING THIS METHOD. HHF HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES, HHS USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF HHF'S PRESIDENT: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 4. INDEPENDENT COMPENSATION CONSULTANTS.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution106ContributionCnt
Noncash Contributions Rpt F990$77,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100,309NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$68,786NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$16,377NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: HENNEPIN HEALTHCARE FOUNDATION
FORM 990, PART VI, SECTION A, LINE 1AHENNEPIN HEALTH FOUNDATION'S EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, VICE CHAIRS, SECRETARY, TREASURER, AND SUCH OTHER PERSONS, IF ANY, ELECTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT OT THE CONTROL AND DIRECTION OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4DURING 2025, THE FOUNDATION AMENDED ITS BYLAWS TO REMOVE PROVISIONS RELATED TO THE YOUNG PROFESSIONAL DIRECTOR POSITION, INCLUDING THE ASSOCIATED BOARD MEMBERSHIP AND TERM PROVISIONS. NO OTHER MATERIAL CHANGES WERE MADE TO THE FOUNDATION'S GOVERNANCE STRUCTURE, BOARD AUTHORITY, OFFICER ROLES, COMMITTEE STRUCTURE, MEMBER RIGHTS, FISCAL POLICIES, OR AMENDMENT PROCEDURES.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF HENNEPIN HEALTH FOUNDATION IS HENNEPIN HEALTHCARE SYSTEM, INC., A NONPROFIT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BHENNEPIN HEALTH FOUNDATION MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT RECEIVING APPROVAL BY THE SOLE MEMBER, HENNEPIN HEALTHCARE SYSTEM, INC., 1) INCUR LONG-TERM DEBT 2) MORTGAGE OR ENCUMBER ANY ASSETS OF THE FOUNDATION 3) SELL, LEASE, OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS PROPERTY AND ASSETS 4) ADD OR DELETE MAJOR SERVICES 5) VOLUNTARILY DISSOLVE 6) PURCHASE OR ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER ENTITY 7) MERGE, CONSOLIDATE WITH ANY DOMESTIC OR FOREIGN ORGANIZATION, OR LEASE OR SELL MORE THAN FIFTY PERCENTOF HE FOUNDATION'S PROPERTY AND ASSETS TO ANY ENTITY IN ANY ONE TRANSACTION OR SERIES OF RELATED TRANSACTIONS 8) PREPAY ANY INDEBTEDNESS PRIOR TO THE TIME FOR PAYMENT THEREOF AS PROVIDED IN THE CONTRACT EVIDENCING OR CREATING SUCH INDEBTEDNESS 9) LOAN MONEY OR OTHER ASSETS TO OR GUARANTEE THE OBLIGATIONS OF ANY PERSON OR ENTITY 10) APPROVE ANNUAL OPERATING BUDGETS, ANNUAL OR LONG-RANGE CAPITAL BUDGETS, AND INTENDED NATURE OF THE FOUNDATION'S OPERATIONS 12) APPROVE ANY EXTRAORDINARY COMPENSATION OR BONUS TO ANY EMPLOYEE 13) AMEND THE ARTICLES OF INCORPORATION OR BYLAWS, EXCEPT THAT THE BOARD OF DIRECTORS MAY ALTER, AMEND, OR RESTATE ARTICLE II, SECTIONS 2-5 AND 10, AND ARTICLE V WITHOUT APPROVAL FROM THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FULL HENNEPIN HEALTH FOUNDATION (HHF) BOARD OF DIRECTORS WILL REVIEW FORM 990 AT A MONTHLY MEETING PRIOR TO FILING WITH THE IRS. THE BOARD RECEIVES A COPY FOR REVIEW PRIOR TO THE SCHEDULED MEETING. THE VICE PRESIDENT OF FINANCE WILL DISCUSS ANY QUESTIONS/COMMENTS AT THE MEETING.
FORM 990, PART VI, SECTION B, LINE 12CHENNEPIN HEALTH FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS, BOARD MEMBERS, AND COMMITTEE MEMBERS. DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. INDIVIDUALS WITH ACTUAL OR POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE THE RELEVANT FACTS TO THE BOARD OR COMMITTEE CONSIDERING THE TRANSACTION. AFTER PRESENTING THE RELEVANT FACTS TO THE BOARD OR COMMITTEE, THE INTERESTED HENNEPIN HEALTH FOUNDATION PERSON LEAVES THE ROOM FOR THE SUBSEQUENT DISCUSSION AND VOTE ON THE TRANSACTION. THE BOARD OR COMMITTEE MAY SEEK ALTERNATIVE TRANSACTIONS THAT DO NOT INVOLVE A CONFLICT. ALL SUCH SITUATIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THEY ARE ALSO AVAILABLE ON HHF'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HENNEPIN HEALTHCARE SYSTEM INC
701 PARK AVENUEMINNEAPOLISMN55415421707837HOSPITALMN501(C)(3)LINE 3N/A0
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
701 PARK AVENUEMINNEAPOLISMN55415411677920MEDICAL RESEARCHMN501(C)(3)LINE 70HENNEPIN HEALTHCARE SYSTEM INC
HENNEPIN COUNTY
300 SOUTH 6TH STREETMINNEAPOLISMN55487416005801COUNTY OPERATIONSMN115N/AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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